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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ARCing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ARCing |
| Siren | 815015854 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16075 |
| Management number | 2015B09439 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 519.00 | 40 519.00 | 40 519.00 | |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | 18 524.00 | 18 524.00 | 18 524.00 | |
096 Total Current Assets + Prepaid Expenses | 64 129.00 | 64 129.00 | 64 129.00 | |
110 Total Assets | 64 129.00 | 64 129.00 | 64 129.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 382.00 | |||
136 Profit for the Year | 8 820.00 | |||
142 Total Equity - Total I | 26 503.00 | |||
166 Suppliers and related accounts | 28 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 8 887.00 | |||
176 Total debts | 37 626.00 | |||
180 Liabilities Total | 64 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 129.00 | 70 660.00 | 163 129.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 129.00 | 70 660.00 | 163 129.00 | |
242 Other external expenses | 152 486.00 | 52 733.00 | 152 486.00 | |
244 Taxes, duties and similar payments | 266.00 | 654.00 | 266.00 | |
264 Total operating expenses | 152 752.00 | 53 387.00 | 152 752.00 | |
270 Operating profit | 10 377.00 | 17 273.00 | 10 377.00 | |
306 Income tax's | 1 557.00 | 2 591.00 | 1 557.00 | |
310 Profit or loss | 8 820.00 | 14 682.00 | 8 820.00 | |
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