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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ARISSON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ARISSON SERVICES |
| Siren | 811789593 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2244 |
| Management number | 2015B11613 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 920.00 | 352.00 | 3 568.00 | 3 920.00 |
044 Total Fixed Assets | 3 920.00 | 352.00 | 3 568.00 | 3 920.00 |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 8 449.00 | 352.00 | 8 097.00 | 8 449.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
164 Advances and down payments received on current orders | 2 412.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
176 Total debts | 3 639.00 | |||
180 Liabilities Total | 8 097.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 201.00 | 46 201.00 | ||
232 Total operating income excluding VAT | 46 201.00 | 46 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 946.00 | 15 946.00 | ||
242 Other external expenses | 12 698.00 | 12 698.00 | ||
250 Staff compensation | 11 659.00 | 11 659.00 | ||
252 Social security contributions | 4 440.00 | 4 440.00 | ||
264 Total operating expenses | 44 743.00 | 44 743.00 | ||
270 Operating profit | 1 458.00 | 1 458.00 | ||
310 Profit or loss | 1 458.00 | 1 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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