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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : A.R. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | A.R. SERVICE |
| Siren | 798873303 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/013026 |
| Management number | 2013B06303 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 367.00 | 74 769.00 | 116 598.00 | 191 367.00 |
044 Total Fixed Assets | 191 367.00 | 74 769.00 | 116 598.00 | 191 367.00 |
060 Merchandise inventory | 3 290.00 | 3 290.00 | 3 290.00 | |
068 Receivables – Trade and related accounts | 26 903.00 | 26 903.00 | 26 903.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 25 975.00 | 25 975.00 | 25 975.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 57 238.00 | 57 238.00 | 57 238.00 | |
110 Total Assets | 248 605.00 | 74 769.00 | 173 836.00 | 248 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 9 861.00 | |||
132 Other Reserves | 17 674.00 | |||
136 Profit for the Year | 31 647.00 | |||
142 Total Equity - Total I | 60 182.00 | |||
156 Loans and similar debts | 73 444.00 | |||
166 Suppliers and related accounts | 16 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 24 064.00 | |||
176 Total debts | 113 654.00 | |||
180 Liabilities Total | 173 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 887.00 | 200 887.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 200 898.00 | 200 898.00 | ||
234 Purchases of goods (including customs duties) | 90 309.00 | 90 309.00 | ||
236 Inventory change (goods) | 1 690.00 | 1 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 32 691.00 | 32 691.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 36 287.00 | 36 287.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 161 699.00 | 161 699.00 | ||
270 Operating profit | 39 199.00 | 39 199.00 | ||
294 Financial expenses | 1 544.00 | 1 544.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 5 603.00 | 5 603.00 | ||
310 Profit or loss | 31 647.00 | 31 647.00 | ||
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