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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | ARC |
| Siren | 808932560 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 5856 |
| Management number | 2015B00077 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 550.00 | 3 200.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 550.00 | 3 200.00 | 3 750.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 13 592.00 | 13 592.00 | 13 592.00 | |
096 Total Current Assets + Prepaid Expenses | 14 008.00 | 14 008.00 | 14 008.00 | |
110 Total Assets | 17 758.00 | 550.00 | 17 208.00 | 17 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 506.00 | |||
142 Total Equity - Total I | 12 506.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 4 702.00 | |||
180 Liabilities Total | 17 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 860.00 | 84 860.00 | ||
232 Total operating income excluding VAT | 84 860.00 | 84 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 232.00 | 29 232.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 21 359.00 | 21 359.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 20 954.00 | 20 954.00 | ||
252 Social security contributions | 9 873.00 | 9 873.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 791.00 | 81 791.00 | ||
270 Operating profit | 3 069.00 | 3 069.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 506.00 | 2 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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