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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ARPADE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2019-07-31 | Complete |
| 2018-11-16 | Public | 2018-07-31 | Complete |
| 2018-03-15 | Public | 2017-07-31 | Complete |
| Name | ARPADE AUDIT |
| Siren | 538148933 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 46123 |
| Management number | 2012B01460 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 668.00 | 668.00 | 668.00 | |
BJ TOTAL (I) | 668.00 | 668.00 | 668.00 | |
BX Customers and related accounts | 44 700.00 | 44 700.00 | 44 700.00 | |
BZ Other receivables | 13 894.00 | 13 894.00 | 13 894.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CH Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
CJ TOTAL (II) | 61 706.00 | 61 706.00 | 61 706.00 | |
CO Grand total (0 to V) | 62 374.00 | 668.00 | 61 706.00 | 62 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 648.00 | 23 128.00 | 33 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 914.00 | 10 520.00 | 10 914.00 | |
DL TOTAL (I) | 50 062.00 | 39 148.00 | 50 062.00 | |
DX Trade payables and related accounts | 1 140.00 | 11 230.00 | 1 140.00 | |
DY Tax and social security liabilities | 9 377.00 | 8 777.00 | 9 377.00 | |
EA Other liabilities | 1 127.00 | 1 127.00 | 1 127.00 | |
EC TOTAL (IV) | 11 644.00 | 21 134.00 | 11 644.00 | |
EE Grand total (I to V) | 61 706.00 | 60 281.00 | 61 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 000.00 | |||
FJ Net sales | 39 000.00 | |||
FR Total operating income (I) | 39 000.00 | |||
FW Other purchases and external expenses | 25 849.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 26 160.00 | |||
GG - OPERATING RESULT (I - II) | 12 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 926.00 | 1 857.00 | 1 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 000.00 | 36 210.00 | 39 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 086.00 | 25 691.00 | 28 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 914.00 | 10 520.00 | 10 914.00 | |
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