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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ARPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | ARPRINT |
| Siren | 452988686 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59499 |
| Management number | 2004B07024 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
044 Total Fixed Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
110 Total Assets | 5 275.00 | 1 195.00 | 4 080.00 | 5 275.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 170.00 | |||
136 Profit for the Year | -1 745.00 | |||
142 Total Equity - Total I | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 1 356.00 | |||
176 Total debts | 1 356.00 | |||
180 Liabilities Total | 4 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 859.00 | 2 859.00 | ||
210 Sales of goods - France | 6 153.00 | 6 153.00 | ||
232 Total operating income excluding VAT | 6 153.00 | 6 153.00 | ||
234 Purchases of goods (including customs duties) | 6 497.00 | 6 497.00 | ||
242 Other external expenses | 1 189.00 | 1 189.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 7 898.00 | 7 898.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -1 745.00 | -1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 195.00 | 1 195.00 | ||
494 Total Fixed Assets (Decreases) | 1 195.00 | 1 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 659.00 | 659.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
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