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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ARKELYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ARKELYD |
| Siren | 488495797 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6357 |
| Management number | 2006B00581 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 280.00 | 23 913.00 | 3 367.00 | 27 280.00 |
044 Total Fixed Assets | 27 280.00 | 23 913.00 | 3 367.00 | 27 280.00 |
068 Receivables – Trade and related accounts | 85 060.00 | 85 060.00 | 85 060.00 | |
080 Sellable securities | 26 570.00 | 26 570.00 | 26 570.00 | |
084 Cash | 70 910.00 | 70 910.00 | 70 910.00 | |
096 Total Current Assets + Prepaid Expenses | 182 540.00 | 182 540.00 | 182 540.00 | |
110 Total Assets | 209 820.00 | 23 913.00 | 185 907.00 | 209 820.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 116 592.00 | |||
136 Profit for the Year | 21 719.00 | |||
142 Total Equity - Total I | 145 811.00 | |||
156 Loans and similar debts | 653.00 | |||
172 Other debts | 39 441.00 | |||
176 Total debts | 40 094.00 | |||
180 Liabilities Total | 185 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 625.00 | 184 625.00 | ||
232 Total operating income excluding VAT | 184 625.00 | 184 625.00 | ||
242 Other external expenses | 27 857.00 | 27 857.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 43 962.00 | 43 962.00 | ||
254 Depreciation and amortization | 2 963.00 | 2 963.00 | ||
264 Total operating expenses | 159 137.00 | 159 137.00 | ||
270 Operating profit | 25 488.00 | 25 488.00 | ||
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | 3 833.00 | 3 833.00 | ||
310 Profit or loss | 21 720.00 | 21 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 280.00 | 27 280.00 | ||
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