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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ARQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-11-30 | Simplified |
| 2019-11-27 | Public | 2017-11-30 | Simplified |
| 2017-10-20 | Public | 2016-11-30 | Simplified |
| 2017-02-09 | Public | 2015-11-30 | Simplified |
| Name | ARQ |
| Siren | 791200033 |
| Closing | 2015-11-30 |
| Registry code | 4901 |
| Registration number | 1233 |
| Management number | 2013B00239 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Saint-Jean-des-Mauvrets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 42.00 | 42.00 | 42.00 | |
110 Total Assets | 42.00 | 42.00 | 42.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -983.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | -518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 560.00 | |||
180 Liabilities Total | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 404.00 | 161.00 | 404.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 118.00 | 131.00 | |
264 Total operating expenses | 535.00 | 280.00 | 535.00 | |
270 Operating profit | -535.00 | -280.00 | -535.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | -535.00 | -290.00 | -535.00 | |
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