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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ARKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Complete |
| 2021-11-23 | Public | 2020-06-30 | Simplified |
| 2020-10-27 | Public | 2019-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | ARKES |
| Siren | 483300026 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 5381 |
| Management number | 2005B00674 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 865.00 | 3 047.00 | 818.00 | 3 865.00 |
044 Total Fixed Assets | 3 865.00 | 3 047.00 | 818.00 | 3 865.00 |
068 Receivables – Trade and related accounts | 29 669.00 | 29 669.00 | 29 669.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 53 349.00 | 53 349.00 | 53 349.00 | |
096 Total Current Assets + Prepaid Expenses | 83 975.00 | 83 975.00 | 83 975.00 | |
110 Total Assets | 87 840.00 | 3 047.00 | 84 792.00 | 87 840.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 508.00 | |||
136 Profit for the Year | 33 087.00 | |||
142 Total Equity - Total I | 55 845.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 204.00 | |||
172 Other debts | 28 492.00 | |||
176 Total debts | 28 948.00 | |||
180 Liabilities Total | 84 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 647.00 | 52 647.00 | ||
218 Production of services sold - France | 52 647.00 | 56 294.00 | 52 647.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 52 647.00 | 56 298.00 | 52 647.00 | |
242 Other external expenses | 10 718.00 | 23 348.00 | 10 718.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 333.00 | 139.00 | 333.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 927.00 | 420.00 | 927.00 | |
254 Depreciation and amortization | 593.00 | 369.00 | 593.00 | |
262 Other expenses | 15 602.00 | |||
264 Total operating expenses | 12 572.00 | 39 878.00 | 12 572.00 | |
270 Operating profit | 40 075.00 | 16 420.00 | 40 075.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 928.00 | 1 825.00 | 928.00 | |
306 Income tax's | 6 060.00 | 209.00 | 6 060.00 | |
310 Profit or loss | 33 087.00 | 14 392.00 | 33 087.00 | |
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