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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ARQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-11-30 | Simplified |
| 2019-11-27 | Public | 2017-11-30 | Simplified |
| 2017-10-20 | Public | 2016-11-30 | Simplified |
| 2017-02-09 | Public | 2015-11-30 | Simplified |
| Name | ARQ |
| Siren | 791200033 |
| Closing | 2016-11-30 |
| Registry code | 4901 |
| Registration number | 12750 |
| Management number | 2013B00239 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 SAINT JEAN DES MAUVRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 212.00 | 212.00 | 212.00 | |
110 Total Assets | 212.00 | 212.00 | 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 518.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | -1 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 199.00 | |||
172 Other debts | 1 325.00 | |||
176 Total debts | 1 325.00 | |||
180 Liabilities Total | 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 451.00 | 404.00 | 451.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 131.00 | 137.00 | |
264 Total operating expenses | 588.00 | 535.00 | 588.00 | |
270 Operating profit | -588.00 | -535.00 | -588.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -595.00 | -535.00 | -595.00 | |
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