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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ARQUEDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2011-12-31 | Simplified |
| Name | ARQUEDUC |
| Siren | 449031111 |
| Closing | 2011-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028434 |
| Management number | 2003B01436 |
| Activity code | 7112B |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 781.00 | 4 502.00 | 279.00 | 4 781.00 |
028 Tangible Assets | 4 181.00 | 3 472.00 | 709.00 | 4 181.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 993.00 | 7 975.00 | 1 018.00 | 8 993.00 |
068 Receivables – Trade and related accounts | 6 509.00 | 6 509.00 | 6 509.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 15 389.00 | 15 389.00 | 15 389.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 22 351.00 | 22 351.00 | 22 351.00 | |
110 Total Assets | 31 343.00 | 7 975.00 | 23 369.00 | 31 343.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 5 532.00 | |||
142 Total Equity - Total I | 13 782.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 314.00 | |||
172 Other debts | 9 265.00 | |||
176 Total debts | 9 587.00 | |||
180 Liabilities Total | 23 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 757.00 | 18 739.00 | 27 757.00 | |
230 Other income | 570.00 | |||
232 Total operating income excluding VAT | 27 757.00 | 19 309.00 | 27 757.00 | |
242 Other external expenses | 17 611.00 | 20 880.00 | 17 611.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 551.00 | 1 177.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 884.00 | 1 074.00 | 1 884.00 | |
254 Depreciation and amortization | 1 282.00 | 1 396.00 | 1 282.00 | |
262 Other expenses | 1 350.00 | 167.00 | 1 350.00 | |
264 Total operating expenses | 23 304.00 | 24 068.00 | 23 304.00 | |
270 Operating profit | 4 453.00 | -4 759.00 | 4 453.00 | |
290 Exceptional income | 1 079.00 | 357.00 | 1 079.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 5 532.00 | -4 419.00 | 5 532.00 | |
316 Non-deductible compensation and personal benefits | 7 000.00 | 7 000.00 | ||
374 Amount of VAT collected | 3 583.00 | 3 583.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 080.00 | 2 080.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 8 993.00 | 8 993.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
494 Total Fixed Assets (Decreases) | 1 691.00 | 1 691.00 | ||
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