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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : L'ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | L'ARCHE |
| Siren | 490242039 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26863 |
| Management number | 2006B03154 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 14 357.00 | 13 270.00 | 1 087.00 | 14 357.00 |
040 Financial Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
044 Total Fixed Assets | 163 427.00 | 13 270.00 | 150 156.00 | 163 427.00 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 6 782.00 | 6 782.00 | 6 782.00 | |
110 Total Assets | 170 208.00 | 13 270.00 | 156 938.00 | 170 208.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -640.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 1 828.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 10 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 243.00 | |||
172 Other debts | 142 267.00 | |||
176 Total debts | 155 110.00 | |||
180 Liabilities Total | 156 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 318.00 | 38 318.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 319.00 | 38 319.00 | ||
242 Other external expenses | 37 184.00 | 37 184.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 1 502.00 | 1 502.00 | ||
262 Other expenses | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 43 447.00 | 43 447.00 | ||
270 Operating profit | -5 128.00 | -5 128.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -282.00 | -282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 427.00 | 163 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 249.00 | 4 249.00 | ||
378 Amount of deductible VAT on goods and services | 2 074.00 | 2 074.00 | ||
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