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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ARIANE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARIANE EXPRESS |
| Siren | 830452009 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040824 |
| Management number | 2017B04277 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 761.00 | 4 669.00 | 9 092.00 | 13 761.00 |
044 Total Fixed Assets | 13 761.00 | 4 669.00 | 9 092.00 | 13 761.00 |
068 Receivables – Trade and related accounts | 54 720.00 | 54 720.00 | 54 720.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 55 462.00 | 55 462.00 | 55 462.00 | |
110 Total Assets | 69 223.00 | 4 669.00 | 64 555.00 | 69 223.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 31 700.00 | |||
142 Total Equity - Total I | 34 400.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 264.00 | |||
172 Other debts | 23 555.00 | |||
176 Total debts | 30 155.00 | |||
180 Liabilities Total | 64 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 761.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 261.00 | 5 261.00 | ||
492 Total Fixed Assets (Increases) | 13 761.00 | 13 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 546.00 | 13 546.00 | ||
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