Grow your business safely with ARENCIA
All the information you need about ARENCIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ARENCIA >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ARENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ARENCIA |
| Siren | 751495789 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35914 |
| Management number | 2012B03435 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 462.00 | 2 665.00 | 797.00 | 3 462.00 |
040 Financial Assets | 63 900.00 | 63 900.00 | 63 900.00 | |
044 Total Fixed Assets | 67 362.00 | 2 665.00 | 64 697.00 | 67 362.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 13 425.00 | 13 425.00 | 13 425.00 | |
096 Total Current Assets + Prepaid Expenses | 14 143.00 | 14 143.00 | 14 143.00 | |
110 Total Assets | 81 505.00 | 2 665.00 | 78 840.00 | 81 505.00 |
120 Share or Individual Capital | 70 200.00 | |||
134 Retained Earnings | -7 675.00 | |||
136 Profit for the Year | -5 709.00 | |||
142 Total Equity - Total I | 56 816.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 18 274.00 | |||
176 Total debts | 22 024.00 | |||
180 Liabilities Total | 78 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 6 058.00 | 6 058.00 | ||
232 Total operating income excluding VAT | 8 558.00 | 8 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 005.00 | 1 005.00 | ||
242 Other external expenses | 8 705.00 | 8 705.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
252 Social security contributions | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
264 Total operating expenses | 14 270.00 | 14 270.00 | ||
270 Operating profit | -5 712.00 | -5 712.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -5 709.00 | -5 709.00 | ||
all companies in France
Complete and comprehensive database.
