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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : A.R.K CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | A.R.K CONSEIL |
| Siren | 802477935 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3950 |
| Management number | 2014B02294 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 120.00 | 963.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 120.00 | 963.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 33 630.00 | 33 630.00 | 33 630.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 147 389.00 | 147 389.00 | 147 389.00 | |
096 Total Current Assets + Prepaid Expenses | 181 216.00 | 181 216.00 | 181 216.00 | |
110 Total Assets | 182 299.00 | 120.00 | 182 179.00 | 182 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 80 898.00 | |||
142 Total Equity - Total I | 82 898.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
172 Other debts | 94 467.00 | |||
176 Total debts | 99 281.00 | |||
180 Liabilities Total | 182 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 681.00 | 250 681.00 | ||
232 Total operating income excluding VAT | 250 681.00 | 250 681.00 | ||
242 Other external expenses | 28 241.00 | 28 241.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 88 000.00 | 88 000.00 | ||
252 Social security contributions | 29 876.00 | 29 876.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 146 369.00 | 146 369.00 | ||
270 Operating profit | 104 312.00 | 104 312.00 | ||
294 Financial expenses | 23 414.00 | 23 414.00 | ||
310 Profit or loss | 80 898.00 | 80 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
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