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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ARKELYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ARKELYD |
| Siren | 488495797 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7039 |
| Management number | 2006B00581 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 280.00 | 25 472.00 | 1 808.00 | 27 280.00 |
044 Total Fixed Assets | 27 280.00 | 25 472.00 | 1 808.00 | 27 280.00 |
068 Receivables – Trade and related accounts | 65 590.00 | 65 590.00 | 65 590.00 | |
080 Sellable securities | 106 593.00 | 106 593.00 | 106 593.00 | |
084 Cash | 102 446.00 | 102 446.00 | 102 446.00 | |
096 Total Current Assets + Prepaid Expenses | 274 629.00 | 274 629.00 | 274 629.00 | |
110 Total Assets | 301 909.00 | 25 472.00 | 276 437.00 | 301 909.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 138 312.00 | |||
136 Profit for the Year | 39 884.00 | |||
142 Total Equity - Total I | 185 696.00 | |||
156 Loans and similar debts | 5 033.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 84 988.00 | |||
176 Total debts | 90 741.00 | |||
180 Liabilities Total | 276 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 575.00 | 190 575.00 | ||
232 Total operating income excluding VAT | 190 575.00 | 190 575.00 | ||
242 Other external expenses | 6 423.00 | 6 423.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 49 970.00 | 49 970.00 | ||
254 Depreciation and amortization | 1 558.00 | 1 558.00 | ||
264 Total operating expenses | 142 363.00 | 142 363.00 | ||
270 Operating profit | 48 212.00 | 48 212.00 | ||
280 Financial income | 300.00 | 300.00 | ||
306 Income tax's | 8 628.00 | 8 628.00 | ||
310 Profit or loss | 39 884.00 | 39 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 280.00 | 27 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 995.00 | 37 995.00 | ||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
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