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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : A.R. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | A.R. SERVICE |
| Siren | 798873303 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045872 |
| Management number | 2013B06303 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 410.00 | 12 361.00 | 24 049.00 | 36 410.00 |
044 Total Fixed Assets | 36 410.00 | 12 361.00 | 24 049.00 | 36 410.00 |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
110 Total Assets | 39 925.00 | 12 361.00 | 27 564.00 | 39 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 227.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 5 341.00 | |||
156 Loans and similar debts | 13 620.00 | |||
166 Suppliers and related accounts | 2 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 227.00 | |||
172 Other debts | 6 342.00 | |||
176 Total debts | 22 223.00 | |||
180 Liabilities Total | 27 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 668.00 | 35 668.00 | ||
230 Other income | 2 937.00 | 2 937.00 | ||
232 Total operating income excluding VAT | 38 605.00 | 38 605.00 | ||
234 Purchases of goods (including customs duties) | 16 462.00 | 16 462.00 | ||
242 Other external expenses | 12 379.00 | 12 379.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 6 523.00 | 6 523.00 | ||
264 Total operating expenses | 35 686.00 | 35 686.00 | ||
270 Operating profit | 2 919.00 | 2 919.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
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