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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| Name | ARI |
| Siren | 827585670 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54868 |
| Management number | 2017B03332 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 977.00 | 1 002.00 | 5 975.00 | 6 977.00 |
044 Total Fixed Assets | 6 977.00 | 1 002.00 | 5 975.00 | 6 977.00 |
060 Merchandise inventory | 958.00 | 958.00 | 958.00 | |
068 Receivables – Trade and related accounts | 29 433.00 | 29 433.00 | 29 433.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 5 829.00 | 5 829.00 | 5 829.00 | |
096 Total Current Assets + Prepaid Expenses | 37 187.00 | 37 187.00 | 37 187.00 | |
110 Total Assets | 44 164.00 | 1 002.00 | 43 162.00 | 44 164.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 337.00 | |||
142 Total Equity - Total I | 13 337.00 | |||
166 Suppliers and related accounts | 8 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 692.00 | |||
172 Other debts | 21 280.00 | |||
176 Total debts | 29 825.00 | |||
180 Liabilities Total | 43 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 524.00 | 275 524.00 | ||
232 Total operating income excluding VAT | 275 524.00 | 275 524.00 | ||
242 Other external expenses | 204 572.00 | 204 572.00 | ||
250 Staff compensation | 35 423.00 | 35 423.00 | ||
252 Social security contributions | 23 514.00 | 23 514.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 264 511.00 | 264 511.00 | ||
270 Operating profit | 11 014.00 | 11 014.00 | ||
290 Exceptional income | 2 106.00 | 2 106.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 1 596.00 | 1 596.00 | ||
310 Profit or loss | 11 337.00 | 11 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 977.00 | 6 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 697.00 | 29 697.00 | ||
378 Amount of deductible VAT on goods and services | 29 506.00 | 29 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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