Grow your business safely with ARCSYSTEM
All the information you need about ARCSYSTEM to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCSYSTEM >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ARCSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | ARCSYSTEM |
| Siren | 804958924 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20038 |
| Management number | 2014B04286 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 1 995.00 | 10 605.00 | 12 600.00 |
044 Total Fixed Assets | 12 600.00 | 1 995.00 | 10 605.00 | 12 600.00 |
068 Receivables – Trade and related accounts | 19 473.00 | 19 473.00 | 19 473.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 7 568.00 | 7 568.00 | 7 568.00 | |
096 Total Current Assets + Prepaid Expenses | 27 361.00 | 27 361.00 | 27 361.00 | |
110 Total Assets | 39 961.00 | 1 995.00 | 37 966.00 | 39 961.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 7 586.00 | |||
142 Total Equity - Total I | 8 137.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 27 909.00 | |||
176 Total debts | 29 829.00 | |||
180 Liabilities Total | 37 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 305.00 | 101 305.00 | ||
232 Total operating income excluding VAT | 101 305.00 | 101 305.00 | ||
242 Other external expenses | 10 939.00 | 10 939.00 | ||
243 (including business tax) | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 2 779.00 | 2 779.00 | ||
250 Staff compensation | 54 364.00 | 54 364.00 | ||
252 Social security contributions | 22 386.00 | 22 386.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 92 462.00 | 92 462.00 | ||
270 Operating profit | 8 843.00 | 8 843.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 7 586.00 | 7 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 600.00 | 12 600.00 | ||
492 Total Fixed Assets (Increases) | 12 600.00 | 12 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 261.00 | 20 261.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
all companies in France
Complete and comprehensive database.
