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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ARASAKA MANAGEMENT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | ARASAKA MANAGEMENT SOLUTIONS |
| Siren | 815299227 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8129 |
| Management number | 2015B03660 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 035.00 | 661.00 | 374.00 | 1 035.00 |
BJ TOTAL (I) | 1 035.00 | 661.00 | 374.00 | 1 035.00 |
BX Customers and related accounts | 629.00 | 629.00 | 629.00 | |
BZ Other receivables | 2 139.00 | 2 139.00 | 2 139.00 | |
CF Cash and cash equivalents | 22 194.00 | 22 194.00 | 22 194.00 | |
CJ TOTAL (II) | 24 961.00 | 24 961.00 | 24 961.00 | |
CO Grand total (0 to V) | 25 996.00 | 661.00 | 25 335.00 | 25 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 668.00 | 668.00 | ||
DH Retained earnings | 12 685.00 | 12 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 110.00 | 6 110.00 | ||
DL TOTAL (I) | 20 462.00 | 20 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 214.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 3 099.00 | 3 099.00 | ||
EC TOTAL (IV) | 4 872.00 | 4 872.00 | ||
EE Grand total (I to V) | 25 335.00 | 25 335.00 | ||
EG Accrued income and payables due within one year | 4 872.00 | 4 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 319.00 | 22 319.00 | 22 319.00 | |
FJ Net sales | 22 319.00 | 22 319.00 | 22 319.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 320.00 | |||
FW Other purchases and external expenses | 8 974.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 3 854.00 | |||
FZ Social Security Contributions | 1 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 345.00 | |||
GF Total Operating Expenses (II) | 15 133.00 | |||
GG - OPERATING RESULT (I - II) | 7 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 078.00 | 1 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 320.00 | 22 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 211.00 | 16 211.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 110.00 | 6 110.00 | ||
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