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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : ARIANE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | ARIANE IMMOBILIER |
| Siren | 814723086 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003477 |
| Management number | 2015B06273 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 67 900.00 | 67 900.00 | 67 900.00 | |
072 Receivables – Other | 8 637.00 | 8 637.00 | 8 637.00 | |
084 Cash | 12 554.00 | 12 554.00 | 12 554.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 89 882.00 | 89 882.00 | 89 882.00 | |
110 Total Assets | 119 882.00 | 119 882.00 | 119 882.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 308.00 | |||
136 Profit for the Year | 17 818.00 | |||
142 Total Equity - Total I | 26 510.00 | |||
156 Loans and similar debts | 24 659.00 | |||
166 Suppliers and related accounts | 52 179.00 | |||
172 Other debts | 16 533.00 | |||
176 Total debts | 93 372.00 | |||
180 Liabilities Total | 119 882.00 | |||
195 Of which payables due in more than one year | 19 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 982.00 | 172 982.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 172 984.00 | 172 984.00 | ||
242 Other external expenses | 149 422.00 | 149 422.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 150 701.00 | 150 701.00 | ||
270 Operating profit | 22 283.00 | 22 283.00 | ||
290 Exceptional income | 179.00 | 179.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
306 Income tax's | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 17 818.00 | 17 818.00 | ||
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