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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ARKETYPE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARKETYPE FORMATION |
| Siren | 793449604 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 715 |
| Management number | 2013B02002 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95304 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 569.00 | 631.00 | 1 200.00 |
028 Tangible Assets | 4 331.00 | 2 396.00 | 1 935.00 | 4 331.00 |
040 Financial Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 7 036.00 | 2 966.00 | 4 070.00 | 7 036.00 |
068 Receivables – Trade and related accounts | 37 631.00 | 37 631.00 | 37 631.00 | |
072 Receivables – Other | 8 611.00 | 8 611.00 | 8 611.00 | |
084 Cash | 35 345.00 | 35 345.00 | 35 345.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 81 758.00 | 81 758.00 | 81 758.00 | |
110 Total Assets | 88 794.00 | 2 966.00 | 85 828.00 | 88 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 121.00 | |||
136 Profit for the Year | -9 054.00 | |||
142 Total Equity - Total I | 25 167.00 | |||
166 Suppliers and related accounts | 17 205.00 | |||
172 Other debts | 43 456.00 | |||
176 Total debts | 60 661.00 | |||
180 Liabilities Total | 85 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 803.00 | 152 785.00 | 163 803.00 | |
230 Other income | 3.00 | 57.00 | 3.00 | |
232 Total operating income excluding VAT | 163 806.00 | 152 842.00 | 163 806.00 | |
242 Other external expenses | 123 984.00 | 103 299.00 | 123 984.00 | |
244 Taxes, duties and similar payments | 1 149.00 | 913.00 | 1 149.00 | |
250 Staff compensation | 33 312.00 | 28 956.00 | 33 312.00 | |
252 Social security contributions | 12 906.00 | 10 648.00 | 12 906.00 | |
254 Depreciation and amortization | 1 505.00 | 1 372.00 | 1 505.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 172 860.00 | 145 188.00 | 172 860.00 | |
270 Operating profit | -9 054.00 | 7 654.00 | -9 054.00 | |
300 Exceptional expenses | 114.00 | |||
306 Income tax's | 1 148.00 | |||
310 Profit or loss | -9 054.00 | 6 392.00 | -9 054.00 | |
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