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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : AR MAEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | AR MAEN |
| Siren | 750055691 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1321 |
| Management number | 2012B00112 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Ossages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 545.00 | 32 413.00 | 119 132.00 | 151 545.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 151 560.00 | 32 413.00 | 119 147.00 | 151 560.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 660.00 | 660.00 | 660.00 | |
110 Total Assets | 152 220.00 | 32 413.00 | 119 807.00 | 152 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -55 363.00 | |||
136 Profit for the Year | -8 090.00 | |||
142 Total Equity - Total I | -58 453.00 | |||
156 Loans and similar debts | 97 361.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 559.00 | |||
172 Other debts | 79 657.00 | |||
176 Total debts | 178 260.00 | |||
180 Liabilities Total | 119 807.00 | |||
195 Of which payables due in more than one year | 87 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 840.00 | 7 840.00 | ||
232 Total operating income excluding VAT | 7 840.00 | 7 840.00 | ||
242 Other external expenses | 3 129.00 | 3 129.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
254 Depreciation and amortization | 6 723.00 | 6 723.00 | ||
264 Total operating expenses | 12 120.00 | 12 120.00 | ||
270 Operating profit | -4 280.00 | -4 280.00 | ||
290 Exceptional income | 157.00 | 157.00 | ||
294 Financial expenses | 3 967.00 | 3 967.00 | ||
310 Profit or loss | -8 090.00 | -8 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 560.00 | 151 560.00 | ||
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