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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ARISTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ARISTA CONSEIL |
| Siren | 831928858 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85948 |
| Management number | 2017B21446 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 958.00 | 1 029.00 | 4 929.00 | 5 958.00 |
044 Total Fixed Assets | 5 958.00 | 1 029.00 | 4 929.00 | 5 958.00 |
068 Receivables – Trade and related accounts | 7 245.00 | 7 245.00 | 7 245.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 70 336.00 | 70 336.00 | 70 336.00 | |
096 Total Current Assets + Prepaid Expenses | 77 821.00 | 77 821.00 | 77 821.00 | |
110 Total Assets | 83 780.00 | 1 029.00 | 82 751.00 | 83 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 192.00 | |||
142 Total Equity - Total I | 36 192.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 915.00 | |||
172 Other debts | 45 118.00 | |||
176 Total debts | 46 558.00 | |||
180 Liabilities Total | 82 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 524.00 | 3 524.00 | ||
218 Production of services sold - France | 64 025.00 | 64 025.00 | ||
232 Total operating income excluding VAT | 64 025.00 | 64 025.00 | ||
242 Other external expenses | 26 054.00 | 26 054.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 27 175.00 | 27 175.00 | ||
270 Operating profit | 36 851.00 | 36 851.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 5 528.00 | 5 528.00 | ||
310 Profit or loss | 31 192.00 | 31 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 958.00 | 5 958.00 | ||
492 Total Fixed Assets (Increases) | 5 958.00 | 5 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 100.00 | 12 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 111.00 | 1 111.00 | ||
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