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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ARS 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ARS 7 |
| Siren | 810142109 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80155 |
| Management number | 2015B05297 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 487.00 | 487.00 | 487.00 | |
044 Total Fixed Assets | 487.00 | 487.00 | 487.00 | |
068 Receivables – Trade and related accounts | 36 360.00 | 36 360.00 | 36 360.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 35 082.00 | 35 082.00 | 35 082.00 | |
096 Total Current Assets + Prepaid Expenses | 75 067.00 | 75 067.00 | 75 067.00 | |
110 Total Assets | 75 554.00 | 75 554.00 | 75 554.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 056.00 | |||
136 Profit for the Year | 18 554.00 | |||
142 Total Equity - Total I | 43 810.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 030.00 | |||
172 Other debts | 29 708.00 | |||
176 Total debts | 31 744.00 | |||
180 Liabilities Total | 75 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 660.00 | 327 660.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 327 974.00 | 327 974.00 | ||
242 Other external expenses | 221 734.00 | 221 734.00 | ||
244 Taxes, duties and similar payments | 2 139.00 | 2 139.00 | ||
250 Staff compensation | 69 619.00 | 69 619.00 | ||
252 Social security contributions | 13 388.00 | 13 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 306 882.00 | 306 882.00 | ||
270 Operating profit | 21 092.00 | 21 092.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 468.00 | 2 468.00 | ||
310 Profit or loss | 18 554.00 | 18 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 484.00 | 484.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 480.00 | 59 480.00 | ||
378 Amount of deductible VAT on goods and services | 39 877.00 | 39 877.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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