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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARC |
| Siren | 799682455 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2066 |
| Management number | 2014B00046 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 337.00 | 8 813.00 | 11 524.00 | 20 337.00 |
044 Total Fixed Assets | 20 337.00 | 8 813.00 | 11 524.00 | 20 337.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 43 149.00 | 4 456.00 | 38 693.00 | 43 149.00 |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
084 Cash | 46 006.00 | 46 006.00 | 46 006.00 | |
096 Total Current Assets + Prepaid Expenses | 109 890.00 | 4 456.00 | 105 434.00 | 109 890.00 |
110 Total Assets | 130 227.00 | 13 269.00 | 116 958.00 | 130 227.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 60 169.00 | |||
136 Profit for the Year | 2 742.00 | |||
142 Total Equity - Total I | 73 911.00 | |||
166 Suppliers and related accounts | 26 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 250.00 | |||
172 Other debts | 16 348.00 | |||
176 Total debts | 43 047.00 | |||
180 Liabilities Total | 116 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 337.00 | 20 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 692.00 | 46 692.00 | ||
378 Amount of deductible VAT on goods and services | 38 951.00 | 38 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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