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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ARIATEL 2017
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | ARIATEL 2017 |
| Siren | 831823802 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 144 |
| Management number | 2017B02166 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 484 944.00 | 82 321.00 | 1 402 623.00 | 1 484 944.00 |
044 Total Fixed Assets | 1 484 944.00 | 82 321.00 | 1 402 623.00 | 1 484 944.00 |
084 Cash | 17 980.00 | 17 980.00 | 17 980.00 | |
092 Prepaid expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
096 Total Current Assets + Prepaid Expenses | 38 813.00 | 38 813.00 | 38 813.00 | |
110 Total Assets | 1 523 757.00 | 82 321.00 | 1 441 436.00 | 1 523 757.00 |
120 Share or Individual Capital | 670 530.00 | |||
136 Profit for the Year | -190 590.00 | |||
142 Total Equity - Total I | 479 940.00 | |||
156 Loans and similar debts | 778 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 569.00 | |||
172 Other debts | 182 550.00 | |||
176 Total debts | 961 496.00 | |||
180 Liabilities Total | 1 441 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484 944.00 | |||
195 Of which payables due in more than one year | 860 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 934.00 | 90 934.00 | ||
232 Total operating income excluding VAT | 90 934.00 | 90 934.00 | ||
242 Other external expenses | 186 423.00 | 186 423.00 | ||
250 Staff compensation | 4 167.00 | 4 167.00 | ||
254 Depreciation and amortization | 82 321.00 | 82 321.00 | ||
264 Total operating expenses | 272 911.00 | 272 911.00 | ||
270 Operating profit | -181 977.00 | -181 977.00 | ||
294 Financial expenses | 8 613.00 | 8 613.00 | ||
310 Profit or loss | -190 590.00 | -190 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 484 944.00 | 1 484 944.00 | ||
492 Total Fixed Assets (Increases) | 1 484 944.00 | 1 484 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 971.00 | 17 971.00 | ||
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