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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AREPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| Name | AREPHI |
| Siren | 500097845 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3124 |
| Management number | 2007B00718 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 LA BAZOGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 12 363.00 | 12 363.00 | 12 363.00 | |
096 Total Current Assets + Prepaid Expenses | 12 363.00 | 12 363.00 | 12 363.00 | |
110 Total Assets | 72 363.00 | 72 363.00 | 72 363.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 217.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | -16 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 760.00 | |||
172 Other debts | 88 760.00 | |||
176 Total debts | 88 760.00 | |||
180 Liabilities Total | 72 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | 180.00 | |
264 Total operating expenses | 180.00 | 180.00 | 180.00 | |
270 Operating profit | -180.00 | -180.00 | -180.00 | |
310 Profit or loss | -180.00 | -180.00 | -180.00 | |
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