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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ARS REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ARS REALISATION |
| Siren | 789819489 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11653 |
| Management number | 2012B02484 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
110 Total Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | -999.00 | |||
142 Total Equity - Total I | -2 349.00 | |||
156 Loans and similar debts | 1 115.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 2 456.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 992.00 | 992.00 | ||
264 Total operating expenses | 992.00 | 992.00 | ||
270 Operating profit | -992.00 | -992.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -999.00 | -999.00 | ||
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