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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ARSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-03-31 | Complete |
| 2021-11-26 | Public | 2021-03-31 | Complete |
| 2020-12-23 | Public | 2020-03-31 | Complete |
| 2020-06-29 | Public | 2019-03-31 | Complete |
| 2019-08-05 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2016-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | ARSO |
| Siren | 437717614 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 85348 |
| Management number | 2001B08019 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 564 061.00 | 564 061.00 | 564 061.00 | |
028 Tangible Assets | 760 367.00 | 414 749.00 | 345 618.00 | 760 367.00 |
040 Financial Assets | 7 853.00 | 7 853.00 | 7 853.00 | |
044 Total Fixed Assets | 1 332 281.00 | 414 749.00 | 917 533.00 | 1 332 281.00 |
068 Receivables – Trade and related accounts | 107 431.00 | 107 431.00 | 107 431.00 | |
072 Receivables – Other | 200 789.00 | 200 789.00 | 200 789.00 | |
084 Cash | 26 931.00 | 26 931.00 | 26 931.00 | |
096 Total Current Assets + Prepaid Expenses | 335 151.00 | 335 151.00 | 335 151.00 | |
110 Total Assets | 1 667 433.00 | 414 749.00 | 1 252 684.00 | 1 667 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 665 641.00 | |||
136 Profit for the Year | 118 313.00 | |||
142 Total Equity - Total I | 792 754.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 312 555.00 | |||
174 Prepaid income | 63 433.00 | |||
176 Total debts | 459 930.00 | |||
180 Liabilities Total | 1 252 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 256.00 | |||
199 Of which current accounts of debit partners | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 200.00 | 281 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 281 203.00 | 281 203.00 | ||
242 Other external expenses | 68 796.00 | 68 796.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | -2 875.00 | -2 875.00 | ||
254 Depreciation and amortization | 50 695.00 | 50 695.00 | ||
262 Other expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 117 350.00 | 117 350.00 | ||
270 Operating profit | 163 853.00 | 163 853.00 | ||
280 Financial income | 183.00 | 183.00 | ||
306 Income tax's | 45 723.00 | 45 723.00 | ||
310 Profit or loss | 118 313.00 | 118 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 160 017.00 | 160 017.00 | ||
482 INCREASES Financial Assets | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 1 188 948.00 | 1 188 948.00 | ||
492 Total Fixed Assets (Increases) | 160 256.00 | 160 256.00 | ||
494 Total Fixed Assets (Decreases) | 16 922.00 | 16 922.00 | ||
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