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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARVITHELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ARVITHELI |
| Siren | 790400741 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 3103 |
| Management number | 2013B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29100 KERLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
044 Total Fixed Assets | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
084 Cash | 7 804.00 | 7 804.00 | 7 804.00 | |
096 Total Current Assets + Prepaid Expenses | 7 804.00 | 7 804.00 | 7 804.00 | |
110 Total Assets | 1 567 804.00 | 1 567 804.00 | 1 567 804.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 416.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 578.00 | |||
142 Total Equity - Total I | 28 994.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 377.00 | |||
172 Other debts | 1 535 634.00 | |||
176 Total debts | 1 538 810.00 | |||
180 Liabilities Total | 1 567 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 303.00 | 1 063.00 | 4 303.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 161.00 | 2 737.00 | |
250 Staff compensation | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 2 973.00 | 2 973.00 | ||
264 Total operating expenses | 15 869.00 | 1 224.00 | 15 869.00 | |
270 Operating profit | -15 869.00 | -1 224.00 | -15 869.00 | |
280 Financial income | 36 550.00 | 15 156.00 | 36 550.00 | |
300 Exceptional expenses | 3 992.00 | 3 992.00 | ||
306 Income tax's | 4 112.00 | 2 213.00 | 4 112.00 | |
310 Profit or loss | 12 578.00 | 11 719.00 | 12 578.00 | |
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