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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : VALERIE ARPIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | VALERIE ARPIN HOLDING |
| Siren | 500748124 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2770 |
| Management number | 2007B00384 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 860.00 | 144 860.00 | 144 860.00 | |
044 Total Fixed Assets | 144 860.00 | 144 860.00 | 144 860.00 | |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 907.00 | 907.00 | 907.00 | |
110 Total Assets | 145 767.00 | 145 767.00 | 145 767.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 77 176.00 | |||
136 Profit for the Year | 3 134.00 | |||
142 Total Equity - Total I | 83 310.00 | |||
156 Loans and similar debts | 56 875.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 5 196.00 | |||
176 Total debts | 62 457.00 | |||
180 Liabilities Total | 145 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 125.00 | |||
195 Of which payables due in more than one year | 56 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 150.00 | 16 150.00 | ||
232 Total operating income excluding VAT | 16 150.00 | 16 150.00 | ||
242 Other external expenses | 7 032.00 | 7 032.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 300.00 | 3 300.00 | ||
252 Social security contributions | 2 002.00 | 2 002.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 12 429.00 | 12 429.00 | ||
270 Operating profit | 3 721.00 | 3 721.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 3 134.00 | 3 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 125.00 | 65 125.00 | ||
490 Total Fixed Assets (Gross Value) | 144 860.00 | 144 860.00 | ||
492 Total Fixed Assets (Increases) | 65 125.00 | 65 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 230.00 | 3 230.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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