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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ARSCHER INGENIERIE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ARSCHER INGENIERIE INTERNATIONALE |
| Siren | 481864601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117586 |
| Management number | 2005B07253 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 979.00 | 24 790.00 | 5 189.00 | 29 979.00 |
028 Tangible Assets | 7 384.00 | 7 384.00 | 7 384.00 | |
044 Total Fixed Assets | 37 363.00 | 32 174.00 | 5 189.00 | 37 363.00 |
068 Receivables – Trade and related accounts | 7 917.00 | 7 917.00 | 7 917.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 20 143.00 | 20 143.00 | 20 143.00 | |
096 Total Current Assets + Prepaid Expenses | 30 775.00 | 30 775.00 | 30 775.00 | |
110 Total Assets | 68 138.00 | 32 174.00 | 35 964.00 | 68 138.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 676.00 | |||
136 Profit for the Year | 2 950.00 | |||
142 Total Equity - Total I | 17 826.00 | |||
166 Suppliers and related accounts | 9 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 258.00 | |||
172 Other debts | 8 320.00 | |||
176 Total debts | 18 137.00 | |||
180 Liabilities Total | 35 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 690.00 | 35 690.00 | ||
232 Total operating income excluding VAT | 35 690.00 | 35 690.00 | ||
242 Other external expenses | 12 342.00 | 12 342.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 928.00 | 3 928.00 | ||
254 Depreciation and amortization | 2 533.00 | 2 533.00 | ||
264 Total operating expenses | 32 486.00 | 32 486.00 | ||
270 Operating profit | 3 204.00 | 3 204.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | 2 950.00 | 2 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 34 763.00 | 34 763.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 138.00 | 7 138.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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