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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : A.R. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | A.R. SERVICE |
| Siren | 798873303 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048401 |
| Management number | 2013B06303 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 193.00 | 20 304.00 | 61 890.00 | 82 193.00 |
044 Total Fixed Assets | 82 193.00 | 20 304.00 | 61 890.00 | 82 193.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
068 Receivables – Trade and related accounts | 4 268.00 | 4 268.00 | 4 268.00 | |
072 Receivables – Other | 4 765.00 | 4 765.00 | 4 765.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
096 Total Current Assets + Prepaid Expenses | 15 039.00 | 15 039.00 | 15 039.00 | |
110 Total Assets | 97 232.00 | 20 304.00 | 76 929.00 | 97 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 242.00 | |||
136 Profit for the Year | 9 761.00 | |||
142 Total Equity - Total I | 15 102.00 | |||
156 Loans and similar debts | 48 274.00 | |||
166 Suppliers and related accounts | 6 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 247.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 61 827.00 | |||
180 Liabilities Total | 76 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 56 348.00 | 56 348.00 | ||
490 Total Fixed Assets (Gross Value) | 25 845.00 | 25 845.00 | ||
492 Total Fixed Assets (Increases) | 56 348.00 | 56 348.00 | ||
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