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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : COPY SERVICE ARIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | COPY SERVICE ARIANNE |
| Siren | 434467650 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19642 |
| Management number | 2001B00660 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 980.00 | 530.00 | 8 450.00 | 8 980.00 |
028 Tangible Assets | 35 733.00 | 23 973.00 | 11 760.00 | 35 733.00 |
044 Total Fixed Assets | 44 713.00 | 24 503.00 | 20 210.00 | 44 713.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 28 920.00 | 28 920.00 | 28 920.00 | |
072 Receivables – Other | 12 723.00 | 12 723.00 | 12 723.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 45 219.00 | 45 219.00 | 45 219.00 | |
110 Total Assets | 89 932.00 | 24 503.00 | 65 429.00 | 89 932.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | 2 051.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 34 946.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 19 694.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 30 483.00 | |||
180 Liabilities Total | 65 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 664.00 | 9 664.00 | ||
232 Total operating income excluding VAT | 9 664.00 | 9 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 882.00 | 1 882.00 | ||
242 Other external expenses | 4 423.00 | 4 423.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 7 396.00 | 7 396.00 | ||
270 Operating profit | 2 269.00 | 2 269.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 263.00 | 36 263.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 902.00 | 1 902.00 | ||
378 Amount of deductible VAT on goods and services | 793.00 | 793.00 | ||
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