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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ARCENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | ARCENZA |
| Siren | 532055084 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10226 |
| Management number | 2011B03588 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 790.00 | 2 010.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 790.00 | 2 010.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 49 963.00 | 49 963.00 | 49 963.00 | |
096 Total Current Assets + Prepaid Expenses | 59 902.00 | 59 902.00 | 59 902.00 | |
110 Total Assets | 62 703.00 | 790.00 | 61 912.00 | 62 703.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 72 471.00 | |||
134 Retained Earnings | -69 813.00 | |||
136 Profit for the Year | 39 510.00 | |||
142 Total Equity - Total I | 46 239.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 12 751.00 | |||
176 Total debts | 15 674.00 | |||
180 Liabilities Total | 61 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 975.00 | 78 975.00 | ||
232 Total operating income excluding VAT | 78 975.00 | 78 975.00 | ||
242 Other external expenses | 10 683.00 | 6 255.00 | 10 683.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 119.00 | 1 293.00 | |
250 Staff compensation | 18 280.00 | 44 308.00 | 18 280.00 | |
252 Social security contributions | 8 828.00 | 17 821.00 | 8 828.00 | |
254 Depreciation and amortization | 381.00 | 309.00 | 381.00 | |
264 Total operating expenses | 39 465.00 | 69 813.00 | 39 465.00 | |
270 Operating profit | 39 510.00 | -69 813.00 | 39 510.00 | |
310 Profit or loss | 39 510.00 | -69 813.00 | 39 510.00 | |
374 Amount of VAT collected | 15 795.00 | 15 795.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
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