Grow your business safely with ARSIGN EDITIONS
All the information you need about ARSIGN EDITIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARSIGN EDITIONS >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ARSIGN EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | ARSIGN EDITIONS |
| Siren | 513062521 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26319 |
| Management number | 2009B11278 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 8 062.00 | 8 062.00 | 8 062.00 | |
068 Receivables – Trade and related accounts | 2 134.00 | 2 134.00 | 2 134.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 16 859.00 | 16 859.00 | 16 859.00 | |
096 Total Current Assets + Prepaid Expenses | 27 367.00 | 27 367.00 | 27 367.00 | |
110 Total Assets | 31 367.00 | 4 000.00 | 27 367.00 | 31 367.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 303.00 | |||
134 Retained Earnings | -818.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | 26 299.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 1 068.00 | |||
180 Liabilities Total | 27 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 108.00 | 5 826.00 | 4 108.00 | |
215 Production of goods sold - Export | 453.00 | 453.00 | ||
222 Inventory production | -1 922.00 | -2 102.00 | -1 922.00 | |
232 Total operating income excluding VAT | 2 187.00 | 3 724.00 | 2 187.00 | |
242 Other external expenses | 1 345.00 | 1 827.00 | 1 345.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
262 Other expenses | 39.00 | |||
264 Total operating expenses | 1 345.00 | 1 943.00 | 1 345.00 | |
270 Operating profit | 841.00 | 1 781.00 | 841.00 | |
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 814.00 | 1 781.00 | 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 208.00 | 208.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
all companies in France
Complete and comprehensive database.
