Grow your business safely with ARKETYPE FORMATION
All the information you need about ARKETYPE FORMATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ARKETYPE FORMATION >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ARKETYPE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARKETYPE FORMATION |
| Siren | 793449604 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 15717 |
| Management number | 2013B02002 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95304 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 809.00 | 391.00 | 1 200.00 |
028 Tangible Assets | 18 903.00 | 4 070.00 | 14 834.00 | 18 903.00 |
040 Financial Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 21 608.00 | 4 879.00 | 16 729.00 | 21 608.00 |
068 Receivables – Trade and related accounts | 56 693.00 | 56 693.00 | 56 693.00 | |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 64 790.00 | 64 790.00 | 64 790.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 124 857.00 | 124 857.00 | 124 857.00 | |
110 Total Assets | 146 465.00 | 4 879.00 | 141 586.00 | 146 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 067.00 | |||
136 Profit for the Year | 54 830.00 | |||
142 Total Equity - Total I | 79 997.00 | |||
166 Suppliers and related accounts | 10 577.00 | |||
172 Other debts | 45 802.00 | |||
174 Prepaid income | 5 210.00 | |||
176 Total debts | 61 589.00 | |||
180 Liabilities Total | 141 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 668.00 | 163 803.00 | 217 668.00 | |
230 Other income | 129.00 | 3.00 | 129.00 | |
232 Total operating income excluding VAT | 217 798.00 | 163 806.00 | 217 798.00 | |
242 Other external expenses | 117 183.00 | 123 984.00 | 117 183.00 | |
244 Taxes, duties and similar payments | 1 464.00 | 1 149.00 | 1 464.00 | |
250 Staff compensation | 20 876.00 | 33 312.00 | 20 876.00 | |
252 Social security contributions | 8 462.00 | 12 906.00 | 8 462.00 | |
254 Depreciation and amortization | 1 913.00 | 1 505.00 | 1 913.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 149 903.00 | 172 860.00 | 149 903.00 | |
270 Operating profit | 67 895.00 | -9 054.00 | 67 895.00 | |
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 11 965.00 | 11 965.00 | ||
310 Profit or loss | 54 830.00 | -9 054.00 | 54 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 572.00 | 14 572.00 | ||
490 Total Fixed Assets (Gross Value) | 7 036.00 | 7 036.00 | ||
492 Total Fixed Assets (Increases) | 14 572.00 | 14 572.00 | ||
all companies in France
Complete and comprehensive database.
