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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ARKINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ARKINVEST |
| Siren | 823916119 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022204 |
| Management number | 2016B06940 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297 000.00 | 297 000.00 | 297 000.00 | |
044 Total Fixed Assets | 297 000.00 | 297 000.00 | 297 000.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -1 646.00 | |||
142 Total Equity - Total I | 298 354.00 | |||
172 Other debts | 1 646.00 | |||
176 Total debts | 1 646.00 | |||
180 Liabilities Total | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
262 Other expenses | 520.00 | 520.00 | ||
264 Total operating expenses | 1 646.00 | 1 646.00 | ||
270 Operating profit | -1 646.00 | -1 646.00 | ||
310 Profit or loss | -1 646.00 | -1 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 000.00 | 297 000.00 | ||
494 Total Fixed Assets (Decreases) | 297 000.00 | 297 000.00 | ||
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