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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ARCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ARCOM |
| Siren | 422338889 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16078 |
| Management number | 1999B00817 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY SAINT LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 454.00 | 109 174.00 | 115 280.00 | 224 454.00 |
040 Financial Assets | 477 296.00 | 477 296.00 | 477 296.00 | |
044 Total Fixed Assets | 701 750.00 | 109 174.00 | 592 575.00 | 701 750.00 |
068 Receivables – Trade and related accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
080 Sellable securities | 1 517 451.00 | 7 303.00 | 1 510 147.00 | 1 517 451.00 |
084 Cash | 116 247.00 | 116 247.00 | 116 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 635 378.00 | 7 303.00 | 1 628 075.00 | 1 635 378.00 |
110 Total Assets | 2 337 128.00 | 116 478.00 | 2 220 650.00 | 2 337 128.00 |
120 Share or Individual Capital | 2 245 879.00 | |||
134 Retained Earnings | -77 571.00 | |||
136 Profit for the Year | 30 351.00 | |||
142 Total Equity - Total I | 2 198 659.00 | |||
156 Loans and similar debts | 2 119.00 | |||
166 Suppliers and related accounts | 7 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 639.00 | |||
172 Other debts | 12 232.00 | |||
176 Total debts | 21 991.00 | |||
180 Liabilities Total | 2 220 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 196.00 | 20 196.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 20 290.00 | 20 290.00 | ||
242 Other external expenses | 11 532.00 | 11 532.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
252 Social security contributions | 1 274.00 | 1 274.00 | ||
254 Depreciation and amortization | 9 405.00 | 9 405.00 | ||
264 Total operating expenses | 24 681.00 | 24 681.00 | ||
270 Operating profit | -4 390.00 | -4 390.00 | ||
280 Financial income | 43 514.00 | 43 514.00 | ||
294 Financial expenses | 7 303.00 | 7 303.00 | ||
300 Exceptional expenses | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 30 351.00 | 30 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 209.00 | 1 209.00 | ||
490 Total Fixed Assets (Gross Value) | 700 541.00 | 700 541.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
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