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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : ARSAC CONSEIL MANAGEMENT COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-02-28 | Complete |
| Name | ARSAC CONSEIL MANAGEMENT COMMERCE |
| Siren | 530440924 |
| Closing | 2017-02-28 |
| Registry code | 6901 |
| Registration number | B2018/001516 |
| Management number | 2011B01417 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 2 670.00 | 2 670.00 | 2 670.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 24 311.00 | 24 311.00 | 24 311.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 401.00 | 24 401.00 | 24 401.00 | |
CO Grand total (0 to V) | 27 071.00 | 2 670.00 | 24 401.00 | 27 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 14 585.00 | 14 585.00 | 14 585.00 | |
DH Retained earnings | -624.00 | -624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 744.00 | -624.00 | 744.00 | |
DL TOTAL (I) | 20 205.00 | 19 461.00 | 20 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 166.00 | 4 649.00 | 3 166.00 | |
DX Trade payables and related accounts | 540.00 | 560.00 | 540.00 | |
DY Tax and social security liabilities | 490.00 | 683.00 | 490.00 | |
EC TOTAL (IV) | 4 196.00 | 5 892.00 | 4 196.00 | |
EE Grand total (I to V) | 24 401.00 | 25 353.00 | 24 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 022.00 | 23 022.00 | 23 022.00 | |
FJ Net sales | 23 022.00 | 23 022.00 | 23 022.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 209.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 232.00 | |||
FW Other purchases and external expenses | 21 902.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 22 488.00 | |||
GG - OPERATING RESULT (I - II) | 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 232.00 | 28 631.00 | 23 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 488.00 | 29 255.00 | 22 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 744.00 | -624.00 | 744.00 | |
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