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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EDITIONS ARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2018-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS ARKA |
| Siren | 412622193 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2129 |
| Management number | 1997B09157 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 388.00 | 7 388.00 | 7 388.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 7 526.00 | 7 388.00 | 138.00 | 7 526.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
110 Total Assets | 11 785.00 | 7 388.00 | 4 397.00 | 11 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -35 173.00 | |||
136 Profit for the Year | -2 563.00 | |||
142 Total Equity - Total I | -30 114.00 | |||
156 Loans and similar debts | 33 261.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 34 511.00 | |||
180 Liabilities Total | 4 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11.00 | 11.00 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
217 Production of services sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 1 625.00 | 1 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 171.00 | 4 171.00 | ||
242 Other external expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 4 246.00 | 4 246.00 | ||
270 Operating profit | -2 621.00 | -2 621.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
310 Profit or loss | -2 612.00 | -2 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 528.00 | 7 528.00 | ||
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