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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ARFI-AIDE A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ARFI-AIDE A LA PERSONNE |
| Siren | 511285892 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18779 |
| Management number | 2009B00958 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 056.00 | 11 606.00 | 1 449.00 | 13 056.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 13 088.00 | 11 606.00 | 1 481.00 | 13 088.00 |
068 Receivables – Trade and related accounts | 163 163.00 | 163 163.00 | 163 163.00 | |
072 Receivables – Other | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 100 775.00 | 100 775.00 | 100 775.00 | |
096 Total Current Assets + Prepaid Expenses | 274 018.00 | 274 018.00 | 274 018.00 | |
110 Total Assets | 287 106.00 | 11 606.00 | 275 500.00 | 287 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 127 755.00 | |||
136 Profit for the Year | 32 141.00 | |||
142 Total Equity - Total I | 165 396.00 | |||
164 Advances and down payments received on current orders | 3 467.00 | |||
166 Suppliers and related accounts | 12 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 068.00 | |||
172 Other debts | 93 801.00 | |||
176 Total debts | 110 103.00 | |||
180 Liabilities Total | 275 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 864.00 | 263 864.00 | ||
230 Other income | 2 880.00 | 2 880.00 | ||
232 Total operating income excluding VAT | 266 745.00 | 266 745.00 | ||
242 Other external expenses | 66 614.00 | 66 614.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 4 245.00 | 4 245.00 | ||
250 Staff compensation | 123 500.00 | 123 500.00 | ||
252 Social security contributions | 33 391.00 | 33 391.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | ||
262 Other expenses | 908.00 | 908.00 | ||
264 Total operating expenses | 229 760.00 | 229 760.00 | ||
270 Operating profit | 36 984.00 | 36 984.00 | ||
280 Financial income | 92.00 | 92.00 | ||
306 Income tax's | 4 935.00 | 4 935.00 | ||
310 Profit or loss | 32 141.00 | 32 141.00 | ||
316 Non-deductible compensation and personal benefits | 935.00 | 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 088.00 | 13 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 773.00 | 52 773.00 | ||
378 Amount of deductible VAT on goods and services | 7 711.00 | 7 711.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 934.00 | 1 934.00 | ||
684 DECREASES in Total Provisions Statement | 1 934.00 | 1 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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