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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ARS 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ARS 7 |
| Siren | 810142109 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117365 |
| Management number | 2015B05297 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
044 Total Fixed Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
068 Receivables – Trade and related accounts | 48 320.00 | 48 320.00 | 48 320.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 9 908.00 | 9 908.00 | 9 908.00 | |
096 Total Current Assets + Prepaid Expenses | 58 898.00 | 58 898.00 | 58 898.00 | |
110 Total Assets | 62 685.00 | 62 685.00 | 62 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 227.00 | |||
136 Profit for the Year | -13 789.00 | |||
142 Total Equity - Total I | 25 537.00 | |||
166 Suppliers and related accounts | 20 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 17 140.00 | |||
176 Total debts | 37 148.00 | |||
180 Liabilities Total | 62 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 215.00 | 325 215.00 | ||
226 Operating subsidies received | 4 366.00 | 4 366.00 | ||
230 Other income | 26 475.00 | 26 475.00 | ||
232 Total operating income excluding VAT | 356 056.00 | 356 056.00 | ||
242 Other external expenses | 210 662.00 | 210 662.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
250 Staff compensation | 138 077.00 | 138 077.00 | ||
252 Social security contributions | 18 650.00 | 18 650.00 | ||
264 Total operating expenses | 369 755.00 | 369 755.00 | ||
270 Operating profit | -13 699.00 | -13 699.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -13 789.00 | -13 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 487.00 | 487.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 728.00 | 83 728.00 | ||
378 Amount of deductible VAT on goods and services | 37 332.00 | 37 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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