Grow your business safely with ARF
All the information you need about ARF to develop and secure your business in France
A
HOME >
CORPORATES
>
ARF >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ARF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | ARF |
| Siren | 811793363 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45712 |
| Management number | 2015B04278 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 625.00 | 7 842.00 | 14 783.00 | 22 625.00 |
044 Total Fixed Assets | 22 625.00 | 7 842.00 | 14 783.00 | 22 625.00 |
072 Receivables – Other | 4 595.00 | 4 595.00 | 4 595.00 | |
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 595.00 | 4 595.00 | |
110 Total Assets | 27 220.00 | 7 842.00 | 19 378.00 | 27 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 628.00 | |||
136 Profit for the Year | -5 800.00 | |||
142 Total Equity - Total I | -12 428.00 | |||
156 Loans and similar debts | 456.00 | |||
172 Other debts | 31 350.00 | |||
176 Total debts | 31 806.00 | |||
180 Liabilities Total | 19 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 275.00 | 1 275.00 | ||
254 Depreciation and amortization | 4 525.00 | 4 525.00 | ||
264 Total operating expenses | 5 800.00 | 5 800.00 | ||
270 Operating profit | -5 800.00 | -5 800.00 | ||
310 Profit or loss | -5 800.00 | -5 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 040.00 | 6 040.00 | ||
490 Total Fixed Assets (Gross Value) | 16 585.00 | 16 585.00 | ||
492 Total Fixed Assets (Increases) | 6 040.00 | 6 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
all companies in France
Complete and comprehensive database.
