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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ARKHA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARKHA CONSEIL |
| Siren | 440433555 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47302 |
| Management number | 2002B00444 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 482.00 | 482.00 | 482.00 | |
028 Tangible Assets | 8 848.00 | 6 498.00 | 2 350.00 | 8 848.00 |
044 Total Fixed Assets | 9 330.00 | 6 980.00 | 2 350.00 | 9 330.00 |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 104 858.00 | 104 858.00 | 104 858.00 | |
092 Prepaid expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
096 Total Current Assets + Prepaid Expenses | 122 340.00 | 122 340.00 | 122 340.00 | |
110 Total Assets | 131 670.00 | 6 980.00 | 124 690.00 | 131 670.00 |
120 Share or Individual Capital | 7 701.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 41 341.00 | |||
136 Profit for the Year | 30 750.00 | |||
142 Total Equity - Total I | 80 562.00 | |||
172 Other debts | 44 128.00 | |||
176 Total debts | 44 128.00 | |||
180 Liabilities Total | 124 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 817.00 | 150 817.00 | ||
232 Total operating income excluding VAT | 150 817.00 | 150 817.00 | ||
242 Other external expenses | 19 716.00 | 19 716.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 65 860.00 | 65 860.00 | ||
252 Social security contributions | 27 934.00 | 27 934.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 641.00 | 114 641.00 | ||
270 Operating profit | 36 176.00 | 36 176.00 | ||
306 Income tax's | 5 426.00 | 5 426.00 | ||
310 Profit or loss | 30 750.00 | 30 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 7 663.00 | 7 663.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
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