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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ARKEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2018-01-01 | Public | 2016-09-30 | Complete |
| Name | ARKEY |
| Siren | 529939852 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 24892 |
| Management number | 2011B01949 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 883.00 | 4 568.00 | 2 314.00 | 6 883.00 |
044 Total Fixed Assets | 6 883.00 | 4 568.00 | 2 314.00 | 6 883.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 104 083.00 | 104 083.00 | 104 083.00 | |
096 Total Current Assets + Prepaid Expenses | 105 478.00 | 105 478.00 | 105 478.00 | |
110 Total Assets | 112 361.00 | 4 568.00 | 107 793.00 | 112 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 082.00 | |||
136 Profit for the Year | 17 913.00 | |||
142 Total Equity - Total I | 86 096.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 20 857.00 | |||
176 Total debts | 21 697.00 | |||
180 Liabilities Total | 107 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 723.00 | 93 100.00 | 66 723.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 66 726.00 | 93 102.00 | 66 726.00 | |
242 Other external expenses | 11 692.00 | 13 800.00 | 11 692.00 | |
244 Taxes, duties and similar payments | 4 420.00 | 5 311.00 | 4 420.00 | |
250 Staff compensation | 10 991.00 | 36 991.00 | 10 991.00 | |
252 Social security contributions | 17 126.00 | 9 154.00 | 17 126.00 | |
254 Depreciation and amortization | 1 420.00 | 670.00 | 1 420.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 45 651.00 | 65 927.00 | 45 651.00 | |
270 Operating profit | 21 074.00 | 27 175.00 | 21 074.00 | |
306 Income tax's | 3 161.00 | 4 361.00 | 3 161.00 | |
310 Profit or loss | 17 913.00 | 22 814.00 | 17 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 183.00 | 6 183.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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