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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : A.R.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. CONSEIL |
| Siren | 492650551 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2739 |
| Management number | 2006B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 2 176.00 | 1 392.00 | 3 568.00 |
044 Total Fixed Assets | 3 568.00 | 2 176.00 | 1 392.00 | 3 568.00 |
068 Receivables – Trade and related accounts | 11 508.00 | 11 508.00 | 11 508.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 15 087.00 | 15 087.00 | 15 087.00 | |
110 Total Assets | 18 655.00 | 2 176.00 | 16 479.00 | 18 655.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 453.00 | |||
136 Profit for the Year | -2 141.00 | |||
142 Total Equity - Total I | 12 712.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 3 241.00 | |||
176 Total debts | 3 767.00 | |||
180 Liabilities Total | 16 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 639.00 | 53 639.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 641.00 | 53 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 834.00 | 834.00 | ||
242 Other external expenses | 25 273.00 | 25 273.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 28 563.00 | 28 563.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 841.00 | 55 841.00 | ||
270 Operating profit | -2 200.00 | -2 200.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | -120.00 | -120.00 | ||
310 Profit or loss | -2 141.00 | -2 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 58.00 | 58.00 | ||
490 Total Fixed Assets (Gross Value) | 6 794.00 | 6 794.00 | ||
494 Total Fixed Assets (Decreases) | 3 226.00 | 3 226.00 | ||
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