Grow your business safely with ARS 7
All the information you need about ARS 7 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARS 7 >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ARS 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ARS 7 |
| Siren | 810142109 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133765 |
| Management number | 2015B05297 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
044 Total Fixed Assets | 3 787.00 | 3 787.00 | 3 787.00 | |
068 Receivables – Trade and related accounts | 38 520.00 | 38 520.00 | 38 520.00 | |
072 Receivables – Other | 6 909.00 | 6 909.00 | 6 909.00 | |
084 Cash | 30 844.00 | 30 844.00 | 30 844.00 | |
092 Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 80 573.00 | 80 573.00 | 80 573.00 | |
110 Total Assets | 84 360.00 | 84 360.00 | 84 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 437.00 | |||
136 Profit for the Year | 18 976.00 | |||
142 Total Equity - Total I | 44 513.00 | |||
166 Suppliers and related accounts | 16 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 23 631.00 | |||
176 Total debts | 39 847.00 | |||
180 Liabilities Total | 84 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 700.00 | 316 700.00 | ||
230 Other income | 3 474.00 | 3 474.00 | ||
232 Total operating income excluding VAT | 320 174.00 | 320 174.00 | ||
242 Other external expenses | 197 995.00 | 197 995.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 83 592.00 | 83 592.00 | ||
252 Social security contributions | 17 638.00 | 17 638.00 | ||
264 Total operating expenses | 300 267.00 | 300 267.00 | ||
270 Operating profit | 19 907.00 | 19 907.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 18 976.00 | 18 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 925.00 | 35 925.00 | ||
378 Amount of deductible VAT on goods and services | 82 036.00 | 82 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
