Grow your business safely with ARPEGES IMMOBILIER
All the information you need about ARPEGES IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ARPEGES IMMOBILIER >
BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ARPEGES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | ARPEGES IMMOBILIER |
| Siren | 398899799 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1619 |
| Management number | 1994B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 9 587.00 | 8 784.00 | 802.00 | 9 587.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 40 876.00 | 8 784.00 | 32 092.00 | 40 876.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 10 346.00 | 10 346.00 | 10 346.00 | |
096 Total Current Assets + Prepaid Expenses | 28 010.00 | 28 010.00 | 28 010.00 | |
110 Total Assets | 68 886.00 | 8 784.00 | 60 102.00 | 68 886.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -34 457.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | -23 783.00 | |||
166 Suppliers and related accounts | 7 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 470.00 | |||
172 Other debts | 76 083.00 | |||
176 Total debts | 83 884.00 | |||
180 Liabilities Total | 60 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 286.00 | 31 286.00 | ||
232 Total operating income excluding VAT | 31 286.00 | 31 286.00 | ||
242 Other external expenses | 17 128.00 | 17 128.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 148.00 | 4 148.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 28 237.00 | 28 237.00 | ||
270 Operating profit | 3 049.00 | 3 049.00 | ||
310 Profit or loss | 3 049.00 | 3 049.00 | ||
all companies in France
Complete and comprehensive database.
