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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : ARDEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ARDEMO |
| Siren | 481752723 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1194 |
| Management number | 2005B00611 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 390.00 | 5 791.00 | 6 599.00 | 12 390.00 |
044 Total Fixed Assets | 12 390.00 | 5 791.00 | 6 599.00 | 12 390.00 |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 28 042.00 | 28 042.00 | 28 042.00 | |
096 Total Current Assets + Prepaid Expenses | 28 983.00 | 28 983.00 | 28 983.00 | |
110 Total Assets | 41 372.00 | 5 791.00 | 35 581.00 | 41 372.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -34 682.00 | |||
136 Profit for the Year | 27 836.00 | |||
142 Total Equity - Total I | -3 846.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 344.00 | |||
172 Other debts | 37 353.00 | |||
176 Total debts | 39 427.00 | |||
180 Liabilities Total | 35 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 997.00 | 45 997.00 | ||
232 Total operating income excluding VAT | 45 997.00 | 45 997.00 | ||
242 Other external expenses | 14 061.00 | 14 061.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 112.00 | 112.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
262 Other expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 17 427.00 | 17 427.00 | ||
270 Operating profit | 28 570.00 | 28 570.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 27 836.00 | 27 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 624.00 | 3 624.00 | ||
490 Total Fixed Assets (Gross Value) | 9 585.00 | 9 585.00 | ||
492 Total Fixed Assets (Increases) | 3 624.00 | 3 624.00 | ||
494 Total Fixed Assets (Decreases) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 199.00 | 9 199.00 | ||
378 Amount of deductible VAT on goods and services | 2 301.00 | 2 301.00 | ||
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