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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ARNAUD DELAPLANCHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ARNAUD DELAPLANCHE SARL |
| Siren | 820720936 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4448 |
| Management number | 2016B02545 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 793.00 | 612.00 | 1 181.00 | 1 793.00 |
044 Total Fixed Assets | 1 793.00 | 612.00 | 1 181.00 | 1 793.00 |
068 Receivables – Trade and related accounts | 5 187.00 | 5 187.00 | 5 187.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 11 424.00 | 11 424.00 | 11 424.00 | |
096 Total Current Assets + Prepaid Expenses | 16 731.00 | 16 731.00 | 16 731.00 | |
110 Total Assets | 18 524.00 | 612.00 | 17 912.00 | 18 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 244.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 2 251.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 14 941.00 | |||
176 Total debts | 15 661.00 | |||
180 Liabilities Total | 17 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 878.00 | 53 878.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 878.00 | 53 878.00 | ||
242 Other external expenses | 4 585.00 | 4 585.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 3 805.00 | 3 805.00 | ||
250 Staff compensation | 34 885.00 | 34 885.00 | ||
252 Social security contributions | 8 906.00 | 8 906.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 52 706.00 | 52 706.00 | ||
270 Operating profit | 1 173.00 | 1 173.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 997.00 | 997.00 | ||
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