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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ARVIS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | ARVIS INFORMATIQUE |
| Siren | 485351423 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/007075 |
| Management number | 2005B05214 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 569.00 | 569.00 | |
044 Total Fixed Assets | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
110 Total Assets | 3 144.00 | 569.00 | 2 575.00 | 3 144.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 9 039.00 | |||
134 Retained Earnings | -14 054.00 | |||
136 Profit for the Year | -2 857.00 | |||
142 Total Equity - Total I | 598.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 1 977.00 | |||
180 Liabilities Total | 2 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 413.00 | 1 444.00 | 1 413.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 344.00 | 227.00 | 344.00 | |
252 Social security contributions | 1 100.00 | 1 204.00 | 1 100.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 857.00 | 2 875.00 | 2 857.00 | |
270 Operating profit | -2 857.00 | -2 875.00 | -2 857.00 | |
310 Profit or loss | -2 857.00 | -2 875.00 | -2 857.00 | |
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