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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ARPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARPER |
| Siren | 382636009 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004089 |
| Management number | 1991B00824 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 070.00 | 108 070.00 | 108 070.00 | |
028 Tangible Assets | 159 691.00 | 150 131.00 | 9 560.00 | 159 691.00 |
040 Financial Assets | 7 897.00 | 7 897.00 | 7 897.00 | |
044 Total Fixed Assets | 275 657.00 | 150 131.00 | 125 526.00 | 275 657.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 275 657.00 | 150 131.00 | 125 526.00 | 275 657.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 71 121.00 | |||
136 Profit for the Year | 10 716.00 | |||
142 Total Equity - Total I | 90 222.00 | |||
156 Loans and similar debts | 31 030.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 35 304.00 | |||
180 Liabilities Total | 125 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 18 000.00 | 21 600.00 | |
230 Other income | 1 110.00 | 1 105.00 | 1 110.00 | |
232 Total operating income excluding VAT | 22 710.00 | 19 105.00 | 22 710.00 | |
242 Other external expenses | 2 726.00 | 3 053.00 | 2 726.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 2 203.00 | 756.00 | |
252 Social security contributions | 1 117.00 | 2 837.00 | 1 117.00 | |
254 Depreciation and amortization | 7 158.00 | 12 015.00 | 7 158.00 | |
264 Total operating expenses | 11 757.00 | 20 109.00 | 11 757.00 | |
270 Operating profit | 10 953.00 | -1 004.00 | 10 953.00 | |
290 Exceptional income | 80.00 | 338.00 | 80.00 | |
294 Financial expenses | 317.00 | 424.00 | 317.00 | |
300 Exceptional expenses | 10 870.00 | |||
310 Profit or loss | 10 716.00 | -11 959.00 | 10 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 273 749.00 | 273 749.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 092.00 | 3 092.00 | ||
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