Grow your business safely with ARF
All the information you need about ARF to develop and secure your business in France
A
HOME >
CORPORATES
>
ARF >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | ARF |
| Siren | 811793363 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6932 |
| Management number | 2015B04278 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 585.00 | 3 317.00 | 13 268.00 | 16 585.00 |
044 Total Fixed Assets | 16 585.00 | 3 317.00 | 13 268.00 | 16 585.00 |
068 Receivables – Trade and related accounts | 2 937.00 | 2 937.00 | 2 937.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
110 Total Assets | 19 639.00 | 3 317.00 | 16 322.00 | 19 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 527.00 | |||
136 Profit for the Year | -5 101.00 | |||
142 Total Equity - Total I | -6 628.00 | |||
172 Other debts | 22 950.00 | |||
176 Total debts | 22 950.00 | |||
180 Liabilities Total | 16 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 784.00 | 1 784.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
264 Total operating expenses | 5 101.00 | 5 101.00 | ||
270 Operating profit | -5 101.00 | -5 101.00 | ||
310 Profit or loss | -5 101.00 | -5 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 303.00 | 5 303.00 | ||
490 Total Fixed Assets (Gross Value) | 11 282.00 | 11 282.00 | ||
492 Total Fixed Assets (Increases) | 5 303.00 | 5 303.00 | ||
all companies in France
Complete and comprehensive database.
