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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ARELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| Name | ARELEC |
| Siren | 814712196 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39552 |
| Management number | 2015B08959 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 931.00 | 386.00 | 1 545.00 | 1 931.00 |
044 Total Fixed Assets | 1 931.00 | 386.00 | 1 545.00 | 1 931.00 |
068 Receivables – Trade and related accounts | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 4 919.00 | 4 919.00 | 4 919.00 | |
096 Total Current Assets + Prepaid Expenses | 10 999.00 | 10 999.00 | 10 999.00 | |
110 Total Assets | 12 930.00 | 386.00 | 12 544.00 | 12 930.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 705.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 10 595.00 | |||
156 Loans and similar debts | 1 949.00 | |||
176 Total debts | 1 949.00 | |||
180 Liabilities Total | 12 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 038.00 | 40 038.00 | ||
232 Total operating income excluding VAT | 40 038.00 | 40 038.00 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 28 156.00 | 28 156.00 | ||
252 Social security contributions | 7 827.00 | 7 827.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 39 148.00 | 39 148.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
310 Profit or loss | 890.00 | 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
494 Total Fixed Assets (Decreases) | 386.00 | 386.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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