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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ARH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-04-30 | Simplified |
| Name | ARH |
| Siren | 518807797 |
| Closing | 2017-04-30 |
| Registry code | 7701 |
| Registration number | 1296 |
| Management number | 2009B01919 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 787.00 | 787.00 | 787.00 | |
110 Total Assets | 30 287.00 | 30 287.00 | 30 287.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -45 141.00 | |||
136 Profit for the Year | -2 377.00 | |||
142 Total Equity - Total I | -40 018.00 | |||
156 Loans and similar debts | 1 995.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 868.00 | |||
172 Other debts | 67 894.00 | |||
176 Total debts | 70 305.00 | |||
180 Liabilities Total | 30 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 919.00 | 61 919.00 | ||
232 Total operating income excluding VAT | 61 919.00 | 61 919.00 | ||
242 Other external expenses | 63 473.00 | 63 473.00 | ||
243 (including business tax) | 1 296.00 | 1 296.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
264 Total operating expenses | 64 296.00 | 64 296.00 | ||
270 Operating profit | -2 377.00 | -2 377.00 | ||
310 Profit or loss | -2 377.00 | -2 377.00 | ||
374 Amount of VAT collected | 6 191.00 | 6 191.00 | ||
378 Amount of deductible VAT on goods and services | 2 904.00 | 2 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 500.00 | 29 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 507.00 | 507.00 | ||
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