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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : ARIANE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | ARIANE IMMOBILIER |
| Siren | 814723086 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051058 |
| Management number | 2015B06273 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 18 646.00 | 18 646.00 | 18 646.00 | |
110 Total Assets | 48 646.00 | 48 646.00 | 48 646.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 308.00 | |||
142 Total Equity - Total I | 8 691.00 | |||
156 Loans and similar debts | 29 484.00 | |||
166 Suppliers and related accounts | 6 136.00 | |||
172 Other debts | 4 333.00 | |||
176 Total debts | 39 954.00 | |||
180 Liabilities Total | 48 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 720.00 | |||
195 Of which payables due in more than one year | 24 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 094.00 | 45 094.00 | ||
232 Total operating income excluding VAT | 45 094.00 | 45 094.00 | ||
242 Other external expenses | 43 066.00 | 43 066.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 44 006.00 | 44 006.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
294 Financial expenses | 1 252.00 | 1 252.00 | ||
300 Exceptional expenses | 1 143.00 | 1 143.00 | ||
310 Profit or loss | -1 308.00 | -1 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 720.00 | 720.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 30 720.00 | 30 720.00 | ||
494 Total Fixed Assets (Decreases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 333.00 | 4 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
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