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A HOME > CORPORATES > ARIB SERVICES > BALANCE SHEET ( 2021-03-15)

THE LIST OF BALANCE SHEET : ARIB SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-15 Public 2019-12-31 Simplified
NameARIB SERVICES
Siren849810643
Closing2019-12-31
Registry code 7501
Registration number 18814
Management number2019B09926
Activity code 5621Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2021-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 750.00 750.00 750.00
044 Total Fixed Assets 750.00 750.00 750.00
068 Receivables – Trade and related accounts 5 640.00 5 640.00 5 640.00
084 Cash 499.00 499.00 499.00
096 Total Current Assets + Prepaid Expenses 6 139.00 6 139.00 6 139.00
110 Total Assets 6 889.00 6 889.00 6 889.00
120 Share or Individual Capital 500.00
136 Profit for the Year 221.00
142 Total Equity - Total I 721.00
166 Suppliers and related accounts 54.00
172 Other debts 6 114.00
176 Total debts 6 168.00
180 Liabilities Total 6 889.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 263.00 9 263.00
232 Total operating income excluding VAT 9 263.00 9 263.00
242 Other external expenses 403.00 403.00
250 Staff compensation 7 899.00 7 899.00
252 Social security contributions 701.00 701.00
264 Total operating expenses 9 003.00 9 003.00
270 Operating profit 260.00 260.00
306 Income tax's 39.00 39.00
310 Profit or loss 221.00 221.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 750.00 750.00
492 Total Fixed Assets (Increases) 750.00 750.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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