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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : arcserve France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2021-03-31 | Complete |
| 2021-01-12 | Public | 2020-03-31 | Complete |
| 2019-12-26 | Public | 2019-03-31 | Complete |
| 2019-01-31 | Public | 2018-03-31 | Complete |
| 2018-05-28 | Public | 2017-03-31 | Complete |
| 2017-07-31 | Public | 2016-03-31 | Complete |
| 2017-01-11 | Public | 2015-03-31 | Complete |
| Name | arcserve France |
| Siren | 803741891 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 3553 |
| Management number | 2014B15742 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20 016.00 | 20 016.00 | 20 016.00 | |
BJ TOTAL (I) | 20 016.00 | 20 016.00 | 20 016.00 | |
CF Cash and cash equivalents | 106 663.00 | 106 663.00 | 106 663.00 | |
CJ TOTAL (II) | 191 943.00 | 191 943.00 | 191 943.00 | |
CO Grand total (0 to V) | 211 959.00 | 211 959.00 | 211 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 421.00 | 25 421.00 | ||
DL TOTAL (I) | 25 422.00 | 25 422.00 | ||
DU Loans and Debts from Credit Institutions (3) | 321.00 | 321.00 | ||
DX Trade payables and related accounts | 16 045.00 | 16 045.00 | ||
DY Tax and social security liabilities | 170 171.00 | 170 171.00 | ||
EC TOTAL (IV) | 186 538.00 | 186 538.00 | ||
EE Grand total (I to V) | 211 959.00 | 211 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 193 794.00 | 1 193 794.00 | 1 193 794.00 | |
FJ Net sales | 1 193 794.00 | 1 193 794.00 | 1 193 794.00 | |
FR Total operating income (I) | 1 193 794.00 | |||
FW Other purchases and external expenses | 851 272.00 | |||
FX Taxes, duties, and similar payments | 7 222.00 | |||
FY Salaries and Wages | 210 129.00 | |||
FZ Social Security Contributions | 84 765.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 1 153 424.00 | |||
GG - OPERATING RESULT (I - II) | 40 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 949.00 | 14 949.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 193 794.00 | 1 193 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 168 373.00 | 1 168 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 421.00 | 25 421.00 | ||
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