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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : Arrows Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | Arrows Conseil |
| Siren | 824673925 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75819 |
| Management number | 2016B29725 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| 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 |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 7 315.00 | 7 315.00 | 7 315.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 7 590.00 | 7 590.00 | 7 590.00 | |
110 Total Assets | 7 590.00 | 7 590.00 | 7 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 611.00 | |||
142 Total Equity - Total I | -611.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 481.00 | |||
172 Other debts | 7 481.00 | |||
176 Total debts | 8 201.00 | |||
180 Liabilities Total | 7 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 611.00 | 1 611.00 | ||
270 Operating profit | -1 611.00 | -1 611.00 | ||
310 Profit or loss | -1 611.00 | -1 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 761.00 | 761.00 | ||
492 Total Fixed Assets (Increases) | 761.00 | 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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