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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ARSONVAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARSONVAL DEVELOPPEMENT |
| Siren | 520752668 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26644 |
| Management number | 2014B07403 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 699.00 | 2 699.00 | 2 699.00 | |
BJ TOTAL (I) | 2 699.00 | 2 699.00 | 2 699.00 | |
BX Customers and related accounts | 72 684.00 | 72 684.00 | 72 684.00 | |
BZ Other receivables | 11 941.00 | 11 941.00 | 11 941.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 85 571.00 | 85 571.00 | 85 571.00 | |
CO Grand total (0 to V) | 88 270.00 | 2 699.00 | 85 571.00 | 88 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 36 156.00 | 68 553.00 | 36 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 494.00 | -32 397.00 | 11 494.00 | |
DL TOTAL (I) | 58 650.00 | 47 156.00 | 58 650.00 | |
DX Trade payables and related accounts | 12 605.00 | 6 458.00 | 12 605.00 | |
DY Tax and social security liabilities | 13 935.00 | 16 118.00 | 13 935.00 | |
EA Other liabilities | 381.00 | 381.00 | ||
EC TOTAL (IV) | 26 921.00 | 22 576.00 | 26 921.00 | |
EE Grand total (I to V) | 85 571.00 | 69 732.00 | 85 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 251.00 | 112 251.00 | 112 251.00 | |
FJ Net sales | 112 251.00 | 112 251.00 | 112 251.00 | |
FQ Other income | ||||
FR Total operating income (I) | 112 251.00 | |||
FW Other purchases and external expenses | 60 386.00 | |||
FX Taxes, duties, and similar payments | 1 031.00 | |||
FY Salaries and Wages | 26 962.00 | |||
FZ Social Security Contributions | 12 372.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 100 757.00 | |||
GG - OPERATING RESULT (I - II) | 11 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 750.00 | |||
HH Total exceptional expenses (VIII) | 750.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -750.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 112 251.00 | 38 045.00 | 112 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 757.00 | 70 442.00 | 100 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 494.00 | -32 397.00 | 11 494.00 | |
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