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BALANCE SHEET (
2018-08-01)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7000 |
| Management number | 2016B02545 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| 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 | 1 211.00 | 87.00 | 1 123.00 | 1 211.00 |
044 Total Fixed Assets | 1 211.00 | 87.00 | 1 123.00 | 1 211.00 |
068 Receivables – Trade and related accounts | 4 482.00 | 4 482.00 | 4 482.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 8 475.00 | 8 475.00 | 8 475.00 | |
096 Total Current Assets + Prepaid Expenses | 13 077.00 | 13 077.00 | 13 077.00 | |
110 Total Assets | 14 288.00 | 87.00 | 14 200.00 | 14 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 1 254.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 395.00 | |||
172 Other debts | 12 226.00 | |||
176 Total debts | 12 946.00 | |||
180 Liabilities Total | 14 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 575.00 | 28 575.00 | ||
232 Total operating income excluding VAT | 28 575.00 | 28 575.00 | ||
242 Other external expenses | 2 686.00 | 2 686.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
250 Staff compensation | 17 440.00 | 17 440.00 | ||
252 Social security contributions | 6 118.00 | 6 118.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 276.00 | 28 276.00 | ||
270 Operating profit | 299.00 | 299.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
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