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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ARCO SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ARCO SP |
| Siren | 752610246 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2616 |
| Management number | 2012B04701 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 24 056.00 | 24 056.00 | 24 056.00 | |
084 Cash | 8 065.00 | 8 065.00 | 8 065.00 | |
096 Total Current Assets + Prepaid Expenses | 32 121.00 | 32 121.00 | 32 121.00 | |
110 Total Assets | 32 548.00 | 32 548.00 | 32 548.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 058.00 | |||
136 Profit for the Year | 9 121.00 | |||
142 Total Equity - Total I | 28 179.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 4 369.00 | |||
180 Liabilities Total | 32 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 647.00 | 241 647.00 | ||
232 Total operating income excluding VAT | 241 647.00 | 241 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 998.00 | 2 998.00 | ||
242 Other external expenses | 198 837.00 | 198 837.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 17 491.00 | 17 491.00 | ||
252 Social security contributions | 10 741.00 | 10 741.00 | ||
264 Total operating expenses | 230 916.00 | 230 916.00 | ||
270 Operating profit | 10 731.00 | 10 731.00 | ||
306 Income tax's | 1 610.00 | 1 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427.00 | 427.00 | ||
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