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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ARKAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ARKAPI |
| Siren | 803782804 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2022 |
| Management number | 2014B00500 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56350 Allaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 2 677.00 | 2 677.00 | 2 677.00 | |
CF Cash and cash equivalents | 35 485.00 | 35 485.00 | 35 485.00 | |
CJ TOTAL (II) | 42 122.00 | 42 122.00 | 42 122.00 | |
CO Grand total (0 to V) | 42 137.00 | 42 137.00 | 42 137.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 20 305.00 | 20 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 733.00 | 20 805.00 | 9 733.00 | |
DL TOTAL (I) | 35 538.00 | 25 805.00 | 35 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | |||
DX Trade payables and related accounts | 2 228.00 | 5 579.00 | 2 228.00 | |
DY Tax and social security liabilities | 4 371.00 | 15 558.00 | 4 371.00 | |
EC TOTAL (IV) | 6 599.00 | 21 317.00 | 6 599.00 | |
EE Grand total (I to V) | 42 137.00 | 47 122.00 | 42 137.00 | |
EG Accrued income and payables due within one year | 6 599.00 | 21 317.00 | 6 599.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15.00 | 15.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
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