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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ARFI-AIDE A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ARFI-AIDE A LA PERSONNE |
| Siren | 511285892 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17699 |
| Management number | 2009B00958 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 893.00 | 12 278.00 | 615.00 | 12 893.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 12 925.00 | 12 278.00 | 647.00 | 12 925.00 |
068 Receivables – Trade and related accounts | 178 195.00 | 178 195.00 | 178 195.00 | |
072 Receivables – Other | 15 677.00 | 15 677.00 | 15 677.00 | |
080 Sellable securities | 47 250.00 | 47 250.00 | 47 250.00 | |
084 Cash | 105 847.00 | 105 847.00 | 105 847.00 | |
096 Total Current Assets + Prepaid Expenses | 346 970.00 | 346 970.00 | 346 970.00 | |
110 Total Assets | 359 895.00 | 12 278.00 | 347 617.00 | 359 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 192 306.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 206 840.00 | |||
164 Advances and down payments received on current orders | 225.00 | |||
166 Suppliers and related accounts | 43 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 068.00 | |||
172 Other debts | 97 336.00 | |||
176 Total debts | 140 776.00 | |||
180 Liabilities Total | 347 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 934.00 | 260 934.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 260 946.00 | 260 946.00 | ||
242 Other external expenses | 85 463.00 | 85 463.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 5 668.00 | 5 668.00 | ||
250 Staff compensation | 123 734.00 | 123 734.00 | ||
252 Social security contributions | 35 975.00 | 35 975.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 251 297.00 | 251 297.00 | ||
270 Operating profit | 9 648.00 | 9 648.00 | ||
280 Financial income | 1 318.00 | 1 318.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 9 033.00 | 9 033.00 | ||
316 Non-deductible compensation and personal benefits | 1 471.00 | 1 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 637.00 | 637.00 | ||
490 Total Fixed Assets (Gross Value) | 12 288.00 | 12 288.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
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