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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ARKINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ARKINVEST |
| Siren | 823916119 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030430 |
| Management number | 2016B06940 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022 297.00 | 17 513.00 | 1 004 784.00 | 1 022 297.00 |
044 Total Fixed Assets | 1 022 297.00 | 17 513.00 | 1 004 784.00 | 1 022 297.00 |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 13 227.00 | 13 227.00 | 13 227.00 | |
096 Total Current Assets + Prepaid Expenses | 15 592.00 | 15 592.00 | 15 592.00 | |
110 Total Assets | 1 037 889.00 | 17 513.00 | 1 020 376.00 | 1 037 889.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -1 646.00 | |||
136 Profit for the Year | -5 648.00 | |||
142 Total Equity - Total I | 292 706.00 | |||
156 Loans and similar debts | 689 700.00 | |||
166 Suppliers and related accounts | 7 540.00 | |||
172 Other debts | 30 430.00 | |||
176 Total debts | 727 670.00 | |||
180 Liabilities Total | 1 020 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 683.00 | 683.00 | ||
262 Other expenses | 4 965.00 | 4 965.00 | ||
264 Total operating expenses | 5 648.00 | 5 648.00 | ||
270 Operating profit | -5 648.00 | -5 648.00 | ||
310 Profit or loss | -5 646.00 | -5 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 140 000.00 | 140 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 850 907.00 | 850 907.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 390.00 | 27 390.00 | ||
492 Total Fixed Assets (Increases) | 1 022 297.00 | 1 022 297.00 | ||
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