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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : COPY SERVICE ARIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | COPY SERVICE ARIANNE |
| Siren | 434467650 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14071 |
| Management number | 2001B00660 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 980.00 | 1 060.00 | 7 920.00 | 8 980.00 |
028 Tangible Assets | 35 733.00 | 31 473.00 | 4 260.00 | 35 733.00 |
044 Total Fixed Assets | 44 713.00 | 32 533.00 | 12 180.00 | 44 713.00 |
068 Receivables – Trade and related accounts | 7 056.00 | 7 056.00 | 7 056.00 | |
072 Receivables – Other | 19 131.00 | 19 131.00 | 19 131.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 30 637.00 | 30 637.00 | 30 637.00 | |
110 Total Assets | 75 350.00 | 32 533.00 | 42 817.00 | 75 350.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 95.00 | |||
134 Retained Earnings | 5 049.00 | |||
136 Profit for the Year | -10 983.00 | |||
142 Total Equity - Total I | 25 161.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 246.00 | |||
172 Other debts | 15 237.00 | |||
176 Total debts | 17 655.00 | |||
180 Liabilities Total | 42 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 297.00 | 7 297.00 | ||
232 Total operating income excluding VAT | 7 297.00 | 7 297.00 | ||
234 Purchases of goods (including customs duties) | 2 043.00 | 2 043.00 | ||
236 Inventory change (goods) | 3 401.00 | 3 401.00 | ||
242 Other external expenses | 9 980.00 | 9 980.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 18 278.00 | 18 278.00 | ||
270 Operating profit | -10 981.00 | -10 981.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -10 984.00 | -10 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 713.00 | 44 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 459.00 | 1 459.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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