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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ARBENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-06-30 | Simplified |
| 2017-12-26 | Public | 2015-06-30 | Simplified |
| Name | ARBENN |
| Siren | 498658491 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 235 |
| Management number | 2007B00738 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 966.00 | 1 594.00 | 372.00 | 1 966.00 |
044 Total Fixed Assets | 1 966.00 | 1 594.00 | 372.00 | 1 966.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
110 Total Assets | 3 830.00 | 1 594.00 | 2 236.00 | 3 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -196.00 | |||
136 Profit for the Year | -1 257.00 | |||
142 Total Equity - Total I | -453.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 863.00 | |||
174 Prepaid income | 1 780.00 | |||
176 Total debts | 2 689.00 | |||
180 Liabilities Total | 2 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 234.00 | 1 234.00 | ||
232 Total operating income excluding VAT | 1 234.00 | 1 234.00 | ||
242 Other external expenses | 2 246.00 | 2 246.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 2 492.00 | 2 492.00 | ||
270 Operating profit | -1 257.00 | -1 257.00 | ||
310 Profit or loss | -1 257.00 | -1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 966.00 | 1 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301.00 | 301.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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