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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ARPIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | ARPIAN |
| Siren | 519065023 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8980 |
| Management number | 2009B23362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 018.00 | 6 228.00 | 51 789.00 | 58 018.00 |
044 Total Fixed Assets | 58 018.00 | 6 228.00 | 51 789.00 | 58 018.00 |
068 Receivables – Trade and related accounts | 290 601.00 | 290 601.00 | 290 601.00 | |
072 Receivables – Other | 281 641.00 | 281 641.00 | 281 641.00 | |
080 Sellable securities | 282 319.00 | 282 319.00 | 282 319.00 | |
084 Cash | 111 433.00 | 111 433.00 | 111 433.00 | |
096 Total Current Assets + Prepaid Expenses | 965 994.00 | 965 994.00 | 965 994.00 | |
110 Total Assets | 1 024 012.00 | 6 228.00 | 1 017 784.00 | 1 024 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 253 072.00 | |||
136 Profit for the Year | 33 893.00 | |||
142 Total Equity - Total I | 297 965.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628 531.00 | |||
172 Other debts | 715 499.00 | |||
176 Total debts | 719 819.00 | |||
180 Liabilities Total | 1 017 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 940 508.00 | 940 508.00 | ||
232 Total operating income excluding VAT | 940 508.00 | 940 508.00 | ||
242 Other external expenses | 43 346.00 | 43 346.00 | ||
243 (including business tax) | -261.00 | -261.00 | ||
244 Taxes, duties and similar payments | 35 012.00 | 35 012.00 | ||
250 Staff compensation | 708 254.00 | 708 254.00 | ||
252 Social security contributions | 114 412.00 | 114 412.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 901 640.00 | 901 640.00 | ||
270 Operating profit | 38 868.00 | 38 868.00 | ||
280 Financial income | 1 323.00 | 1 323.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 6 298.00 | 6 298.00 | ||
310 Profit or loss | 33 893.00 | 33 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 244.00 | 15 244.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 652.00 | 1 652.00 | ||
490 Total Fixed Assets (Gross Value) | 56 366.00 | 56 366.00 | ||
492 Total Fixed Assets (Increases) | 1 652.00 | 1 652.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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