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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ARISSON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ARISSON SERVICES |
| Siren | 811789593 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29419 |
| Management number | 2015B11613 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 700.00 | 2 956.00 | 20 744.00 | 23 700.00 |
044 Total Fixed Assets | 23 700.00 | 2 956.00 | 20 744.00 | 23 700.00 |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 2 563.00 | 2 563.00 | 2 563.00 | |
110 Total Assets | 26 263.00 | 2 956.00 | 23 307.00 | 26 263.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 368.00 | |||
142 Total Equity - Total I | 4 668.00 | |||
172 Other debts | 18 639.00 | |||
176 Total debts | 18 639.00 | |||
180 Liabilities Total | 23 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 083.00 | 53 083.00 | ||
232 Total operating income excluding VAT | 53 083.00 | 53 083.00 | ||
242 Other external expenses | 42 862.00 | 42 862.00 | ||
250 Staff compensation | 4 911.00 | 4 911.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 2 956.00 | 2 956.00 | ||
264 Total operating expenses | 51 473.00 | 51 473.00 | ||
270 Operating profit | 1 610.00 | 1 610.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 368.00 | 1 368.00 | ||
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