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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : A.R.L.T ANIMATIONS RESTAURATION LOISIRS TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | A.R.L.T ANIMATIONS RESTAURATION LOISIRS TOURISME |
| Siren | 387747470 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13010 |
| Management number | 1992B01146 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 419.00 | 194.00 | 7 225.00 | 7 419.00 |
040 Financial Assets | 258 920.00 | 258 920.00 | 258 920.00 | |
044 Total Fixed Assets | 266 339.00 | 194.00 | 266 145.00 | 266 339.00 |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 8 292.00 | 8 292.00 | 8 292.00 | |
096 Total Current Assets + Prepaid Expenses | 9 304.00 | 9 304.00 | 9 304.00 | |
110 Total Assets | 275 643.00 | 194.00 | 275 449.00 | 275 643.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 86 176.00 | |||
136 Profit for the Year | 95 188.00 | |||
142 Total Equity - Total I | 189 749.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 000.00 | |||
172 Other debts | 84 721.00 | |||
176 Total debts | 85 701.00 | |||
180 Liabilities Total | 275 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 816.00 | 2 074.00 | 1 816.00 | |
244 Taxes, duties and similar payments | 673.00 | |||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 2 010.00 | 2 747.00 | 2 010.00 | |
270 Operating profit | -2 010.00 | -2 747.00 | -2 010.00 | |
280 Financial income | 97 198.00 | 97 198.00 | ||
310 Profit or loss | 95 188.00 | -2 747.00 | 95 188.00 | |
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