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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : ARKOD INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | ARKOD INNOVATION |
| Siren | 811818400 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11532 |
| Management number | 2015B12634 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 29.00 | 1 021.00 | 1 050.00 |
028 Tangible Assets | 2 086.00 | 608.00 | 1 477.00 | 2 086.00 |
044 Total Fixed Assets | 3 136.00 | 638.00 | 2 498.00 | 3 136.00 |
072 Receivables – Other | 23 218.00 | 23 218.00 | 23 218.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 251.00 | 23 251.00 | 23 251.00 | |
110 Total Assets | 26 386.00 | 638.00 | 25 749.00 | 26 386.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -56 864.00 | |||
136 Profit for the Year | -71 914.00 | |||
142 Total Equity - Total I | -118 778.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 340.00 | |||
172 Other debts | 141 659.00 | |||
176 Total debts | 144 527.00 | |||
180 Liabilities Total | 25 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 200.00 | 48 122.00 | 31 200.00 | |
244 Taxes, duties and similar payments | 467.00 | 79.00 | 467.00 | |
250 Staff compensation | 35 099.00 | 5 917.00 | 35 099.00 | |
252 Social security contributions | 4 702.00 | 2 555.00 | 4 702.00 | |
254 Depreciation and amortization | 446.00 | 191.00 | 446.00 | |
264 Total operating expenses | 71 914.00 | 56 864.00 | 71 914.00 | |
270 Operating profit | -71 914.00 | -56 864.00 | -71 914.00 | |
310 Profit or loss | -71 914.00 | -56 864.00 | -71 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 2 086.00 | 2 086.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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