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BALANCE SHEET (
2021-09-09)
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 | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 12782 |
| Management number | 1994B01921 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy le Haut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 4 816.00 | 4 816.00 | 4 816.00 | |
CJ TOTAL (II) | 6 918.00 | 6 918.00 | 6 918.00 | |
CO Grand total (0 to V) | 6 918.00 | 6 918.00 | 6 918.00 | |
| 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 | -70.00 | 254.00 | -70.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 424.00 | -323.00 | 1 424.00 | |
DL TOTAL (I) | 5 479.00 | 4 055.00 | 5 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 982.00 | 982.00 | ||
DX Trade payables and related accounts | 46.00 | 7 227.00 | 46.00 | |
DY Tax and social security liabilities | 411.00 | 900.00 | 411.00 | |
EC TOTAL (IV) | 1 439.00 | 8 127.00 | 1 439.00 | |
EE Grand total (I to V) | 6 918.00 | 12 182.00 | 6 918.00 | |
EG Accrued income and payables due within one year | 1 439.00 | 8 127.00 | 1 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 1 169.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 1 466.00 | |||
GG - OPERATING RESULT (I - II) | 1 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 111.00 | 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 6 000.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 577.00 | 6 323.00 | 1 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 424.00 | -323.00 | 1 424.00 | |
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