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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ARPIDIAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-06-30 | Complete |
| 2021-06-07 | Public | 2019-06-30 | Complete |
| 2021-02-18 | Public | 2020-06-30 | Complete |
| 2019-04-24 | Public | 2018-06-30 | Complete |
| 2018-05-25 | Public | 2017-06-30 | Complete |
| Name | ARPIDIAL CONSEIL |
| Siren | 821346301 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 1606 |
| Management number | 2016B00604 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 INCARVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 349.00 | 452.00 | 897.00 | 1 349.00 |
BJ TOTAL (I) | 1 349.00 | 452.00 | 897.00 | 1 349.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 11 072.00 | 11 072.00 | 11 072.00 | |
CJ TOTAL (II) | 13 019.00 | 13 019.00 | 13 019.00 | |
CO Grand total (0 to V) | 14 368.00 | 452.00 | 13 917.00 | 14 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 11 635.00 | 11 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 368.00 | 11 735.00 | -1 368.00 | |
DL TOTAL (I) | 11 367.00 | 12 735.00 | 11 367.00 | |
DX Trade payables and related accounts | 1 969.00 | 3 840.00 | 1 969.00 | |
DY Tax and social security liabilities | 581.00 | 3 568.00 | 581.00 | |
EC TOTAL (IV) | 2 550.00 | 7 408.00 | 2 550.00 | |
EE Grand total (I to V) | 13 917.00 | 20 143.00 | 13 917.00 | |
EG Accrued income and payables due within one year | 2 550.00 | 7 408.00 | 2 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 625.00 | 11 625.00 | 11 625.00 | |
FJ Net sales | 11 625.00 | 11 625.00 | 11 625.00 | |
FR Total operating income (I) | 11 625.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 397.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450.00 | |||
GF Total Operating Expenses (II) | 12 993.00 | |||
GG - OPERATING RESULT (I - II) | -1 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 071.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 625.00 | 28 500.00 | 11 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 993.00 | 16 765.00 | 12 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 368.00 | 11 735.00 | -1 368.00 | |
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