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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : ARJ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | ARJ BATIMENT |
| Siren | 815231998 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29510 |
| Management number | 2015B25861 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 996.00 | 25 996.00 | 25 996.00 | |
072 Receivables – Other | 3 019.00 | 3 019.00 | 3 019.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 29 745.00 | 29 745.00 | 29 745.00 | |
110 Total Assets | 29 745.00 | 29 745.00 | 29 745.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 181.00 | |||
142 Total Equity - Total I | 6 181.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 16 072.00 | |||
176 Total debts | 23 564.00 | |||
180 Liabilities Total | 29 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 864.00 | 101 864.00 | ||
232 Total operating income excluding VAT | 101 864.00 | 101 864.00 | ||
234 Purchases of goods (including customs duties) | 29 810.00 | 29 810.00 | ||
242 Other external expenses | 18 418.00 | 18 418.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 36 092.00 | 36 092.00 | ||
252 Social security contributions | 12 369.00 | 12 369.00 | ||
264 Total operating expenses | 97 326.00 | 97 326.00 | ||
270 Operating profit | 4 539.00 | 4 539.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 4 181.00 | 4 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 172.00 | 7 172.00 | ||
378 Amount of deductible VAT on goods and services | 7 817.00 | 7 817.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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