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A HOME > CORPORATES > ARAPAID > BALANCE SHEET ( 2019-07-16)

THE LIST OF BALANCE SHEET : ARAPAID

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2020-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
NameARAPAID
Siren830202347
Closing2018-12-31
Registry code 6901
Registration number B2019/028064
Management number2017B03996
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2019-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69110 STE FOY LES LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 321.00 4 321.00 4 321.00
084 Cash 50 212.00 50 212.00 50 212.00
096 Total Current Assets + Prepaid Expenses 54 533.00 54 533.00 54 533.00
110 Total Assets 54 533.00 54 533.00 54 533.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 24 986.00
142 Total Equity - Total I 34 986.00
166 Suppliers and related accounts 7 200.00
169 Other debts including current accounts of partners for fiscal year N 1 976.00
172 Other debts 12 346.00
176 Total debts 19 546.00
180 Liabilities Total 54 533.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 79 672.00 79 672.00
232 Total operating income excluding VAT 79 672.00 79 672.00
242 Other external expenses 25 933.00 25 933.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 1 169.00 1 169.00
250 Staff compensation 20 620.00 20 620.00
252 Social security contributions 2 850.00 2 850.00
264 Total operating expenses 50 574.00 50 574.00
270 Operating profit 29 098.00 29 098.00
280 Financial income 296.00 296.00
306 Income tax's 4 409.00 4 409.00
310 Profit or loss 24 986.00 24 986.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 852.00 1 852.00

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