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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ARCATURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARCATURAL |
| Siren | 378701239 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16086 |
| Management number | 1990B01721 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 827.00 | 2 721.00 | 106.00 | 2 827.00 |
044 Total Fixed Assets | 2 827.00 | 2 721.00 | 106.00 | 2 827.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 30 460.00 | 30 460.00 | 30 460.00 | |
096 Total Current Assets + Prepaid Expenses | 31 295.00 | 31 295.00 | 31 295.00 | |
110 Total Assets | 34 122.00 | 2 721.00 | 31 401.00 | 34 122.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 231.00 | |||
136 Profit for the Year | -3 814.00 | |||
142 Total Equity - Total I | 30 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 31 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 961.00 | 2 961.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | -205.00 | -205.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
264 Total operating expenses | 3 878.00 | 3 878.00 | ||
270 Operating profit | -3 877.00 | -3 877.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | -3 814.00 | -3 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 827.00 | 2 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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