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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ARKOD INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | ARKOD INNOVATION |
| Siren | 811818400 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40554 |
| Management number | 2015B12634 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 379.00 | 671.00 | 1 050.00 |
028 Tangible Assets | 2 086.00 | 1 025.00 | 1 061.00 | 2 086.00 |
044 Total Fixed Assets | 3 136.00 | 1 404.00 | 1 731.00 | 3 136.00 |
072 Receivables – Other | 5 304.00 | 5 304.00 | 5 304.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 5 306.00 | 5 306.00 | 5 306.00 | |
110 Total Assets | 8 442.00 | 1 404.00 | 7 037.00 | 8 442.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 128 778.00 | |||
136 Profit for the Year | 49 291.00 | |||
142 Total Equity - Total I | 78 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 363.00 | |||
172 Other debts | 85 106.00 | |||
176 Total debts | 85 106.00 | |||
180 Liabilities Total | 7 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 397.00 | 7 397.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 35 099.00 | 35 099.00 | ||
252 Social security contributions | 4 702.00 | 4 702.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
264 Total operating expenses | 49 291.00 | 49 291.00 | ||
270 Operating profit | 49 291.00 | 49 291.00 | ||
310 Profit or loss | 49 291.00 | 49 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 136.00 | 3 136.00 | ||
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