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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ARHSENS ÉDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-14 | Public | 2016-12-31 | Complete |
| Name | ARHSENS ÉDITIONS |
| Siren | 483555728 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57008 |
| Management number | 2015B02289 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 142.00 | |||
BJ TOTAL (I) | 142.00 | |||
BT Goods | 6 978.00 | |||
BX Customers and related accounts | 246.00 | |||
BZ Other receivables | 1 420.00 | |||
CF Cash and cash equivalents | 1 009.00 | |||
CJ TOTAL (II) | 9 795.00 | |||
CO Grand total (0 to V) | 9 795.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -1 925.00 | 10 000.00 | -1 925.00 | |
DH Retained earnings | -12 168.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 241.00 | 243.00 | 7 241.00 | |
DL TOTAL (I) | 5 316.00 | -1 925.00 | 5 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 245.00 | 11 410.00 | 3 245.00 | |
DW Advances and down payments received on current orders | 782.00 | |||
DX Trade payables and related accounts | 1 222.00 | 1 413.00 | 1 222.00 | |
DY Tax and social security liabilities | 299.00 | |||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 4 480.00 | 13 903.00 | 4 480.00 | |
EE Grand total (I to V) | 9 795.00 | 11 978.00 | 9 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 808.00 | |||
FD Production sold - goods | 79.00 | |||
FJ Net sales | 1 887.00 | |||
FR Total operating income (I) | 1 887.00 | |||
FU Purchases of raw materials and other supplies | 43.00 | |||
FW Other purchases and external expenses | 2 515.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 500.00 | 8 500.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 492.00 | 8 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 387.00 | 3 507.00 | 10 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 146.00 | 3 264.00 | 3 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 241.00 | 243.00 | 7 241.00 | |
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