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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ARISSON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ARISSON SERVICES |
| Siren | 811789593 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29429 |
| Management number | 2015B11613 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 047.00 | 3 247.00 | 9 800.00 | 13 047.00 |
044 Total Fixed Assets | 13 047.00 | 3 247.00 | 9 800.00 | 13 047.00 |
084 Cash | 8 769.00 | 8 769.00 | 8 769.00 | |
096 Total Current Assets + Prepaid Expenses | 8 769.00 | 8 769.00 | 8 769.00 | |
110 Total Assets | 21 816.00 | 3 247.00 | 18 569.00 | 21 816.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | 4 589.00 | |||
172 Other debts | 13 980.00 | |||
176 Total debts | 13 980.00 | |||
180 Liabilities Total | 18 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 340.00 | 37 340.00 | ||
232 Total operating income excluding VAT | 37 340.00 | 37 340.00 | ||
242 Other external expenses | 27 412.00 | 27 412.00 | ||
250 Staff compensation | 4 812.00 | 4 812.00 | ||
254 Depreciation and amortization | 3 247.00 | 3 247.00 | ||
264 Total operating expenses | 35 471.00 | 35 471.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 589.00 | 1 589.00 | ||
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