Grow your business safely with ARIANE CONSULTANTS
All the information you need about ARIANE CONSULTANTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARIANE CONSULTANTS >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ARIANE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Complete |
| 2021-09-09 | Public | 2020-03-31 | Complete |
| 2020-09-08 | Public | 2019-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Complete |
| Name | ARIANE CONSULTANTS |
| Siren | 350269791 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 6558 |
| Management number | 1994B01921 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 1 511.00 | 1 511.00 | 1 511.00 | |
CF Cash and cash equivalents | 5 271.00 | 5 271.00 | 5 271.00 | |
CJ TOTAL (II) | 12 182.00 | 12 182.00 | 12 182.00 | |
CO Grand total (0 to V) | 12 182.00 | 12 182.00 | 12 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | 3 750.00 | |
DD Legal reserve (1) | 375.00 | 375.00 | 375.00 | |
DH Retained earnings | 254.00 | 235.00 | 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -323.00 | 18.00 | -323.00 | |
DL TOTAL (I) | 4 055.00 | 4 379.00 | 4 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 495.00 | |||
DX Trade payables and related accounts | 7 227.00 | 6 243.00 | 7 227.00 | |
DY Tax and social security liabilities | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 8 127.00 | 8 638.00 | 8 127.00 | |
EE Grand total (I to V) | 12 182.00 | 13 017.00 | 12 182.00 | |
EG Accrued income and payables due within one year | 8 127.00 | 8 638.00 | 8 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 6 031.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
GF Total Operating Expenses (II) | 6 323.00 | |||
GG - OPERATING RESULT (I - II) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 7 500.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 323.00 | 7 482.00 | 6 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -323.00 | 18.00 | -323.00 | |
all companies in France
Complete and comprehensive database.
