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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | A.R. |
| Siren | 452952997 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030746 |
| Management number | 2004B01092 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458 003.00 | 205 721.00 | 252 282.00 | 458 003.00 |
040 Financial Assets | 451 600.00 | 451 600.00 | 451 600.00 | |
044 Total Fixed Assets | 909 603.00 | 205 721.00 | 703 882.00 | 909 603.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 53 970.00 | 53 970.00 | 53 970.00 | |
096 Total Current Assets + Prepaid Expenses | 53 980.00 | 53 980.00 | 53 980.00 | |
110 Total Assets | 963 583.00 | 205 721.00 | 757 862.00 | 963 583.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -130 724.00 | |||
136 Profit for the Year | 5 879.00 | |||
142 Total Equity - Total I | -84 845.00 | |||
156 Loans and similar debts | 1 050.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
172 Other debts | 837 862.00 | |||
176 Total debts | 842 708.00 | |||
180 Liabilities Total | 757 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 162.00 | 11 550.00 | 22 162.00 | |
232 Total operating income excluding VAT | 22 162.00 | 11 550.00 | 22 162.00 | |
242 Other external expenses | 3 107.00 | 2 567.00 | 3 107.00 | |
244 Taxes, duties and similar payments | 1 517.00 | 1 475.00 | 1 517.00 | |
254 Depreciation and amortization | 11 659.00 | 13 003.00 | 11 659.00 | |
264 Total operating expenses | 16 283.00 | 17 045.00 | 16 283.00 | |
270 Operating profit | 5 879.00 | -5 495.00 | 5 879.00 | |
310 Profit or loss | 5 879.00 | -5 495.00 | 5 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909 603.00 | 909 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 912.00 | 1 912.00 | ||
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