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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : ARPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARPER |
| Siren | 382636009 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002374 |
| Management number | 1991B00824 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 070.00 | 108 070.00 | 108 070.00 | |
028 Tangible Assets | 159 691.00 | 152 798.00 | 6 893.00 | 159 691.00 |
040 Financial Assets | 7 897.00 | 7 897.00 | 7 897.00 | |
044 Total Fixed Assets | 275 657.00 | 152 798.00 | 122 859.00 | 275 657.00 |
068 Receivables – Trade and related accounts | 9 449.00 | 9 449.00 | 9 449.00 | |
096 Total Current Assets + Prepaid Expenses | 9 449.00 | 9 449.00 | 9 449.00 | |
110 Total Assets | 285 106.00 | 152 798.00 | 132 308.00 | 285 106.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 81 838.00 | |||
136 Profit for the Year | 13 661.00 | |||
142 Total Equity - Total I | 103 884.00 | |||
156 Loans and similar debts | 26 281.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 2 143.00 | |||
176 Total debts | 28 425.00 | |||
180 Liabilities Total | 132 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | 21 600.00 | |
230 Other income | 1 110.00 | |||
232 Total operating income excluding VAT | 21 600.00 | 22 710.00 | 21 600.00 | |
242 Other external expenses | 3 865.00 | 2 726.00 | 3 865.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 756.00 | 607.00 | |
252 Social security contributions | 328.00 | 1 117.00 | 328.00 | |
254 Depreciation and amortization | 2 667.00 | 7 158.00 | 2 667.00 | |
264 Total operating expenses | 7 467.00 | 11 757.00 | 7 467.00 | |
270 Operating profit | 14 133.00 | 10 953.00 | 14 133.00 | |
290 Exceptional income | 80.00 | |||
294 Financial expenses | 292.00 | 317.00 | 292.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 13 661.00 | 10 716.00 | 13 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 657.00 | 275 657.00 | ||
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