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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : A.R.D.C. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2015-09-30 | Simplified |
| Name | A.R.D.C. CONSEILS |
| Siren | 453363012 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 7626 |
| Management number | 2004B01351 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
040 Financial Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
044 Total Fixed Assets | 4 663.00 | 1 920.00 | 2 743.00 | 4 663.00 |
084 Cash | 62 209.00 | 62 209.00 | 62 209.00 | |
096 Total Current Assets + Prepaid Expenses | 62 209.00 | 62 209.00 | 62 209.00 | |
110 Total Assets | 66 872.00 | 1 920.00 | 64 952.00 | 66 872.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 32 038.00 | |||
136 Profit for the Year | 25 224.00 | |||
142 Total Equity - Total I | 62 212.00 | |||
156 Loans and similar debts | 26.00 | |||
172 Other debts | 2 714.00 | |||
176 Total debts | 2 740.00 | |||
180 Liabilities Total | 64 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 33 420.00 | 33 420.00 | ||
232 Total operating income excluding VAT | 33 420.00 | 33 420.00 | ||
242 Other external expenses | 1 244.00 | 1 244.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 1 498.00 | 1 498.00 | ||
262 Other expenses | 5 776.00 | 5 776.00 | ||
264 Total operating expenses | 8 643.00 | 8 643.00 | ||
270 Operating profit | 24 776.00 | 24 776.00 | ||
280 Financial income | 447.00 | 447.00 | ||
310 Profit or loss | 25 224.00 | 25 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 663.00 | 4 663.00 | ||
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