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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ARIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ARIANCE |
| Siren | 452976467 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40210 |
| Management number | 2004B07042 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 853.00 | 853.00 | 853.00 | |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 150 873.00 | 853.00 | 150 020.00 | 150 873.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 151 175.00 | 853.00 | 150 322.00 | 151 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 400.00 | |||
136 Profit for the Year | -397.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 149 219.00 | |||
172 Other debts | 149 219.00 | |||
176 Total debts | 149 219.00 | |||
180 Liabilities Total | 150 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 397.00 | 347.00 | 397.00 | |
244 Taxes, duties and similar payments | 134.00 | |||
264 Total operating expenses | 397.00 | 481.00 | 397.00 | |
270 Operating profit | -397.00 | -481.00 | -397.00 | |
290 Exceptional income | 2 000.00 | |||
310 Profit or loss | -397.00 | 1 519.00 | -397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 873.00 | 150 873.00 | ||
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