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T HOME > CORPORATES > Travaux d'A.R.S. > BALANCE SHEET ( 2018-10-09)

THE LIST OF BALANCE SHEET : Travaux d'A.R.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-09 Public 2016-12-31 Simplified
NameTravaux d'A.R.S.
Siren750353112
Closing2016-12-31
Registry code 9301
Registration number 20510
Management number2012B02043
Activity code 4332A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-09
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93460 GOURNAY SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 14.00 14.00 14.00
084 Cash 1 483.00 1 483.00 1 483.00
096 Total Current Assets + Prepaid Expenses 1 497.00 1 497.00 1 497.00
110 Total Assets 1 497.00 1 497.00 1 497.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -2 196.00
136 Profit for the Year -307.00
142 Total Equity - Total I -503.00
172 Other debts 2 000.00
176 Total debts 2 000.00
180 Liabilities Total 1 497.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 307.00 144.00 307.00
262 Other expenses 14.00 14.00
264 Total operating expenses 307.00 144.00 307.00
270 Operating profit -307.00 -144.00 -307.00
310 Profit or loss -307.00 -144.00 -307.00

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