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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ARPELL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ARPELL CONSULTING |
| Siren | 822822284 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53768 |
| Management number | 2016B08314 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 294.00 | 1 004.00 | 290.00 | 1 294.00 |
044 Total Fixed Assets | 1 294.00 | 1 004.00 | 290.00 | 1 294.00 |
068 Receivables – Trade and related accounts | 2 267.00 | 2 267.00 | 2 267.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 127 466.00 | 127 466.00 | 127 466.00 | |
096 Total Current Assets + Prepaid Expenses | 130 345.00 | 130 345.00 | 130 345.00 | |
110 Total Assets | 131 639.00 | 1 004.00 | 130 635.00 | 131 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 769.00 | |||
136 Profit for the Year | 16 081.00 | |||
142 Total Equity - Total I | 28 949.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 364.00 | |||
172 Other debts | 98 748.00 | |||
176 Total debts | 101 686.00 | |||
180 Liabilities Total | 130 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 802.00 | 103 802.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 805.00 | 103 805.00 | ||
242 Other external expenses | 21 389.00 | 21 389.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 812.00 | 17 812.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 704.00 | 84 704.00 | ||
270 Operating profit | 19 102.00 | 19 102.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 2 849.00 | 2 849.00 | ||
310 Profit or loss | 16 081.00 | 16 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 294.00 | 1 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 804.00 | 30 804.00 | ||
378 Amount of deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
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