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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ARPELL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ARPELL CONSULTING |
| Siren | 822822284 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 775 |
| Management number | 2016B08314 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 294.00 | 573.00 | 721.00 | 1 294.00 |
044 Total Fixed Assets | 1 294.00 | 573.00 | 721.00 | 1 294.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 57 026.00 | 57 026.00 | 57 026.00 | |
096 Total Current Assets + Prepaid Expenses | 67 317.00 | 67 317.00 | 67 317.00 | |
110 Total Assets | 68 611.00 | 573.00 | 68 038.00 | 68 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 343.00 | |||
136 Profit for the Year | 10 426.00 | |||
142 Total Equity - Total I | 12 869.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 612.00 | |||
172 Other debts | 52 986.00 | |||
176 Total debts | 55 170.00 | |||
180 Liabilities Total | 68 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 146.00 | 72 146.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 148.00 | 72 148.00 | ||
242 Other external expenses | 25 294.00 | 25 294.00 | ||
243 (including business tax) | -4 071.00 | -4 071.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 59 832.00 | 59 832.00 | ||
270 Operating profit | 12 316.00 | 12 316.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 10 426.00 | 10 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 294.00 | 1 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 448.00 | 14 448.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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