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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ARSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-03-31 | Complete |
| 2021-11-26 | Public | 2021-03-31 | Complete |
| 2020-12-23 | Public | 2020-03-31 | Complete |
| 2020-06-29 | Public | 2019-03-31 | Complete |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2016-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | ARSO |
| Siren | 437717614 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 110057 |
| Management number | 2001B08019 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 564 061.00 | 564 061.00 | 564 061.00 | |
028 Tangible Assets | 617 272.00 | 380 977.00 | 236 295.00 | 617 272.00 |
040 Financial Assets | 7 615.00 | 7 615.00 | 7 615.00 | |
044 Total Fixed Assets | 1 188 948.00 | 380 977.00 | 807 972.00 | 1 188 948.00 |
068 Receivables – Trade and related accounts | 60 222.00 | 60 222.00 | 60 222.00 | |
072 Receivables – Other | 160 047.00 | 160 047.00 | 160 047.00 | |
084 Cash | 21 660.00 | 21 660.00 | 21 660.00 | |
092 Prepaid expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
096 Total Current Assets + Prepaid Expenses | 245 853.00 | 245 853.00 | 245 853.00 | |
110 Total Assets | 1 434 801.00 | 380 977.00 | 1 053 824.00 | 1 434 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 830 973.00 | |||
136 Profit for the Year | 84 668.00 | |||
142 Total Equity - Total I | 924 441.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 7 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 001.00 | |||
172 Other debts | 41 853.00 | |||
176 Total debts | 129 383.00 | |||
180 Liabilities Total | 1 053 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 605.00 | |||
199 Of which current accounts of debit partners | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 809.00 | 274 809.00 | ||
230 Other income | 16 626.00 | 16 626.00 | ||
232 Total operating income excluding VAT | 291 435.00 | 291 435.00 | ||
242 Other external expenses | 118 814.00 | 118 814.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 17 181.00 | 17 181.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 49 046.00 | 49 046.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 044.00 | 189 044.00 | ||
270 Operating profit | 102 391.00 | 102 391.00 | ||
280 Financial income | 25 999.00 | 25 999.00 | ||
290 Exceptional income | 939.00 | 939.00 | ||
294 Financial expenses | 12 810.00 | 12 810.00 | ||
306 Income tax's | 31 851.00 | 31 851.00 | ||
310 Profit or loss | 84 668.00 | 84 668.00 | ||
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