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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ARRIKILINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2014-12-31 | Simplified |
| Name | ARRIKILINKA |
| Siren | 799338629 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14939 |
| Management number | 2013B08994 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
044 Total Fixed Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
068 Receivables – Trade and related accounts | 31 320.00 | 31 320.00 | 31 320.00 | |
072 Receivables – Other | 158 783.00 | 158 783.00 | 158 783.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 190 542.00 | 190 542.00 | 190 542.00 | |
110 Total Assets | 241 042.00 | 241 042.00 | 241 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 055.00 | |||
136 Profit for the Year | 10 221.00 | |||
142 Total Equity - Total I | 64 376.00 | |||
154 Provisions for risks and charges - Total II | 32 000.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 287.00 | |||
172 Other debts | 143 811.00 | |||
176 Total debts | 144 667.00 | |||
180 Liabilities Total | 241 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 100.00 | 113 100.00 | ||
232 Total operating income excluding VAT | 113 100.00 | 113 100.00 | ||
242 Other external expenses | 68 627.00 | 68 627.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 076.00 | 69 076.00 | ||
270 Operating profit | 44 025.00 | 44 025.00 | ||
294 Financial expenses | 32 000.00 | 32 000.00 | ||
306 Income tax's | 1 804.00 | 1 804.00 | ||
310 Profit or loss | 10 221.00 | 10 221.00 | ||
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