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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ARAWAK IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | ARAWAK IT |
| Siren | 504118928 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7955 |
| Management number | 2008B00354 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 168.00 | 1 000.00 | 168.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 1 000.00 | 168.00 | 1 168.00 |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 287.00 | 287.00 | 287.00 | |
110 Total Assets | 1 456.00 | 1 000.00 | 456.00 | 1 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 639.00 | |||
136 Profit for the Year | -1 413.00 | |||
142 Total Equity - Total I | -14 053.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 697.00 | |||
172 Other debts | 13 697.00 | |||
176 Total debts | 14 509.00 | |||
180 Liabilities Total | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 258.00 | 1 258.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 1 413.00 | 1 413.00 | ||
270 Operating profit | -1 413.00 | -1 413.00 | ||
310 Profit or loss | -1 413.00 | -1 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 168.00 | 1 168.00 | ||
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