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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : A.R.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. CONSEIL |
| Siren | 492650551 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3792 |
| Management number | 2006B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 736.00 | 4 930.00 | 1 806.00 | 6 736.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 6 794.00 | 4 930.00 | 1 864.00 | 6 794.00 |
068 Receivables – Trade and related accounts | 9 879.00 | 9 879.00 | 9 879.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
096 Total Current Assets + Prepaid Expenses | 17 468.00 | 17 468.00 | 17 468.00 | |
110 Total Assets | 24 261.00 | 4 930.00 | 19 331.00 | 24 261.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 303.00 | |||
136 Profit for the Year | 5 150.00 | |||
142 Total Equity - Total I | 14 853.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 4 478.00 | |||
180 Liabilities Total | 19 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 005.00 | 49 005.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 49 030.00 | 49 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 681.00 | 681.00 | ||
242 Other external expenses | 26 638.00 | 26 638.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24A (including real estate leasing) | 13.00 | 13.00 | ||
250 Staff compensation | 14 791.00 | 14 791.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 42 971.00 | 42 971.00 | ||
270 Operating profit | 6 059.00 | 6 059.00 | ||
306 Income tax's | 909.00 | 909.00 | ||
310 Profit or loss | 5 150.00 | 5 150.00 | ||
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