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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ARC EN SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | ARC EN SOFT |
| Siren | 489723684 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1659 |
| Management number | 2007B00112 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 959.00 | 10 058.00 | 901.00 | 10 959.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 11 499.00 | 10 058.00 | 1 441.00 | 11 499.00 |
068 Receivables – Trade and related accounts | 20 134.00 | 20 134.00 | 20 134.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 56 513.00 | 56 513.00 | 56 513.00 | |
096 Total Current Assets + Prepaid Expenses | 76 836.00 | 76 836.00 | 76 836.00 | |
110 Total Assets | 88 335.00 | 10 058.00 | 78 277.00 | 88 335.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 26 741.00 | |||
142 Total Equity - Total I | 34 241.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 358.00 | |||
172 Other debts | 43 755.00 | |||
176 Total debts | 44 037.00 | |||
180 Liabilities Total | 78 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 106.00 | 44 106.00 | ||
232 Total operating income excluding VAT | 44 106.00 | 44 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
242 Other external expenses | 20 124.00 | 20 124.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
252 Social security contributions | -4 428.00 | -4 428.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 17 620.00 | 17 620.00 | ||
270 Operating profit | 26 486.00 | 26 486.00 | ||
280 Financial income | 256.00 | 256.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 26 741.00 | 26 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 499.00 | 11 499.00 | ||
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