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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : AR FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2015-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Simplified |
| Name | AR FINANCEMENTS |
| Siren | 790215388 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 77993 |
| Management number | 2013B00025 |
| Activity code | 6492Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
084 Cash | 8 283.00 | 8 283.00 | 8 283.00 | |
096 Total Current Assets + Prepaid Expenses | 11 895.00 | 11 895.00 | 11 895.00 | |
110 Total Assets | 11 895.00 | 11 895.00 | 11 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 464.00 | |||
136 Profit for the Year | 3 327.00 | |||
142 Total Equity - Total I | 7 891.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 2 894.00 | |||
176 Total debts | 4 004.00 | |||
180 Liabilities Total | 11 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 554.00 | 45 554.00 | ||
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 47 461.00 | 47 461.00 | ||
242 Other external expenses | 28 720.00 | 28 720.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 6 857.00 | 6 857.00 | ||
264 Total operating expenses | 44 147.00 | 44 147.00 | ||
270 Operating profit | 3 314.00 | 3 314.00 | ||
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 3 327.00 | 3 327.00 | ||
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