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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ARKHA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARKHA CONSEIL |
| Siren | 440433555 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47744 |
| Management number | 2002B00444 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 482.00 | 482.00 | 482.00 | |
028 Tangible Assets | 7 181.00 | 6 098.00 | 1 083.00 | 7 181.00 |
044 Total Fixed Assets | 7 663.00 | 6 580.00 | 1 083.00 | 7 663.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 55 526.00 | 55 526.00 | 55 526.00 | |
092 Prepaid expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 58 854.00 | 58 854.00 | 58 854.00 | |
110 Total Assets | 66 517.00 | 6 580.00 | 59 937.00 | 66 517.00 |
120 Share or Individual Capital | 7 701.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 40 698.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 49 812.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 9 578.00 | |||
176 Total debts | 10 125.00 | |||
180 Liabilities Total | 59 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 45 310.00 | 45 310.00 | ||
232 Total operating income excluding VAT | 45 310.00 | 45 310.00 | ||
242 Other external expenses | 16 406.00 | 16 406.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 510.00 | 7 510.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 44 048.00 | 44 048.00 | ||
270 Operating profit | 1 262.00 | 1 262.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 131.00 | 1 131.00 | ||
490 Total Fixed Assets (Gross Value) | 13 531.00 | 13 531.00 | ||
492 Total Fixed Assets (Increases) | 1 131.00 | 1 131.00 | ||
494 Total Fixed Assets (Decreases) | 6 999.00 | 6 999.00 | ||
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