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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ARS VIVENDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| Name | ARS VIVENDI |
| Siren | 824062145 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 6562 |
| Management number | 2016B26763 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
110 Total Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | -976.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 811.00 | |||
172 Other debts | 2 102.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 1 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 582.00 | 2 582.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 582.00 | 2 582.00 | ||
242 Other external expenses | 4 557.00 | 4 557.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 559.00 | 4 559.00 | ||
270 Operating profit | -1 976.00 | -1 976.00 | ||
310 Profit or loss | -1 976.00 | -1 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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