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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ARTHWALKJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ARTHWALKJP |
| Siren | 808602577 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1154 |
| Management number | 2014B00854 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881 729.00 | 881 729.00 | 881 729.00 | |
044 Total Fixed Assets | 881 729.00 | 881 729.00 | 881 729.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 882 123.00 | 882 123.00 | 882 123.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -2 576.00 | |||
136 Profit for the Year | 63 183.00 | |||
142 Total Equity - Total I | 90 607.00 | |||
156 Loans and similar debts | 474 469.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 602.00 | |||
172 Other debts | 313 743.00 | |||
176 Total debts | 791 516.00 | |||
180 Liabilities Total | 882 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 652.00 | |||
195 Of which payables due in more than one year | 397 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 005.00 | 2 465.00 | 9 005.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 19 146.00 | 2 465.00 | 19 146.00 | |
270 Operating profit | -19 146.00 | -2 465.00 | -19 146.00 | |
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 7 671.00 | 111.00 | 7 671.00 | |
310 Profit or loss | 63 183.00 | -2 576.00 | 63 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195 652.00 | 195 652.00 | ||
490 Total Fixed Assets (Gross Value) | 686 077.00 | 686 077.00 | ||
492 Total Fixed Assets (Increases) | 195 652.00 | 195 652.00 | ||
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