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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AR'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2015-12-31 | Simplified |
| Name | AR'IMAGE |
| Siren | 440096477 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29143 |
| Management number | 2001B18793 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 316.00 | 5 316.00 | 5 316.00 | |
028 Tangible Assets | 12 318.00 | 11 392.00 | 926.00 | 12 318.00 |
044 Total Fixed Assets | 17 634.00 | 16 708.00 | 926.00 | 17 634.00 |
068 Receivables – Trade and related accounts | 10 610.00 | 130.00 | 10 480.00 | 10 610.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 8 814.00 | 8 814.00 | 8 814.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 20 172.00 | 130.00 | 20 042.00 | 20 172.00 |
110 Total Assets | 37 806.00 | 16 838.00 | 20 968.00 | 37 806.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 20 027.00 | |||
134 Retained Earnings | -8 867.00 | |||
136 Profit for the Year | 1 757.00 | |||
142 Total Equity - Total I | 13 742.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 4 359.00 | |||
176 Total debts | 7 225.00 | |||
180 Liabilities Total | 20 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 926.00 | 75 926.00 | ||
230 Other income | 1 112.00 | 1 112.00 | ||
232 Total operating income excluding VAT | 77 037.00 | 77 037.00 | ||
242 Other external expenses | 31 469.00 | 31 469.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 22 754.00 | 22 754.00 | ||
252 Social security contributions | 19 689.00 | 19 689.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
256 Provisions | 130.00 | 130.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 280.00 | 75 280.00 | ||
270 Operating profit | 1 757.00 | 1 757.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 1 757.00 | 1 757.00 | ||
374 Amount of VAT collected | 11 934.00 | 11 934.00 | ||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 174.00 | 3 174.00 | ||
490 Total Fixed Assets (Gross Value) | 17 634.00 | 17 634.00 | ||
492 Total Fixed Assets (Increases) | 3 174.00 | 3 174.00 | ||
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