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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : A.R.K CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | A.R.K CONSEIL |
| Siren | 802477935 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4977 |
| Management number | 2014B02294 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 481.00 | 602.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 481.00 | 602.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 20 455.00 | 20 455.00 | 20 455.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 216 905.00 | 216 905.00 | 216 905.00 | |
096 Total Current Assets + Prepaid Expenses | 238 459.00 | 238 459.00 | 238 459.00 | |
110 Total Assets | 239 541.00 | 481.00 | 239 060.00 | 239 541.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 80 898.00 | |||
136 Profit for the Year | 101 853.00 | |||
142 Total Equity - Total I | 184 751.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
172 Other debts | 51 777.00 | |||
176 Total debts | 54 309.00 | |||
180 Liabilities Total | 239 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 210 880.00 | 210 880.00 | ||
218 Production of services sold - France | 210 880.00 | 250 681.00 | 210 880.00 | |
232 Total operating income excluding VAT | 210 880.00 | 250 681.00 | 210 880.00 | |
242 Other external expenses | 24 534.00 | 28 241.00 | 24 534.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | 132.00 | |
250 Staff compensation | 31 500.00 | 88 000.00 | 31 500.00 | |
252 Social security contributions | 12 057.00 | 29 876.00 | 12 057.00 | |
254 Depreciation and amortization | 361.00 | 120.00 | 361.00 | |
264 Total operating expenses | 68 583.00 | 146 369.00 | 68 583.00 | |
270 Operating profit | 142 297.00 | 104 312.00 | 142 297.00 | |
306 Income tax's | 40 444.00 | 23 414.00 | 40 444.00 | |
310 Profit or loss | 101 853.00 | 80 898.00 | 101 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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