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BALANCE SHEET (
2017-11-23)
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 | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 12944 |
| Management number | 2001B08019 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| 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 | 611 643.00 | 331 931.00 | 279 712.00 | 611 643.00 |
040 Financial Assets | 17 639.00 | 17 639.00 | 17 639.00 | |
044 Total Fixed Assets | 1 193 344.00 | 331 931.00 | 861 412.00 | 1 193 344.00 |
068 Receivables – Trade and related accounts | 59 031.00 | 59 031.00 | 59 031.00 | |
072 Receivables – Other | 62 405.00 | 62 405.00 | 62 405.00 | |
080 Sellable securities | 270 000.00 | 270 000.00 | 270 000.00 | |
084 Cash | 202 031.00 | 202 031.00 | 202 031.00 | |
096 Total Current Assets + Prepaid Expenses | 593 467.00 | 593 467.00 | 593 467.00 | |
110 Total Assets | 1 786 811.00 | 331 931.00 | 1 454 879.00 | 1 786 811.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 712 076.00 | |||
136 Profit for the Year | 118 897.00 | |||
142 Total Equity - Total I | 839 773.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 28 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476 765.00 | |||
172 Other debts | 507 091.00 | |||
176 Total debts | 615 106.00 | |||
180 Liabilities Total | 1 454 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 699.00 | 229 699.00 | ||
230 Other income | 16 473.00 | 16 473.00 | ||
232 Total operating income excluding VAT | 246 172.00 | 246 172.00 | ||
242 Other external expenses | 98 089.00 | 98 089.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 15 385.00 | 15 385.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 46 849.00 | 46 849.00 | ||
264 Total operating expenses | 164 324.00 | 164 324.00 | ||
270 Operating profit | 81 849.00 | 81 849.00 | ||
280 Financial income | 235.00 | 235.00 | ||
290 Exceptional income | 108 263.00 | 108 263.00 | ||
294 Financial expenses | 6 323.00 | 6 323.00 | ||
300 Exceptional expenses | 16 160.00 | 16 160.00 | ||
306 Income tax's | 48 966.00 | 48 966.00 | ||
310 Profit or loss | 118 897.00 | 118 897.00 | ||
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