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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ARC-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | ARC-NET |
| Siren | 810228486 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18926 |
| Management number | 2015B00946 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 2 635.00 | 2 635.00 | 2 635.00 | |
072 Receivables – Other | 13 387.00 | 13 387.00 | 13 387.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
096 Total Current Assets + Prepaid Expenses | 20 861.00 | 20 861.00 | 20 861.00 | |
110 Total Assets | 24 861.00 | 24 861.00 | 24 861.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | 260.00 | |||
130 Regulated Reserves | 4 000.00 | |||
134 Retained Earnings | 7 531.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 11 791.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 13 070.00 | |||
176 Total debts | 13 070.00 | |||
180 Liabilities Total | 24 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 839.00 | 23 100.00 | 32 839.00 | |
232 Total operating income excluding VAT | 32 839.00 | 23 100.00 | 32 839.00 | |
234 Purchases of goods (including customs duties) | 4 288.00 | 4 484.00 | 4 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 2 043.00 | 2 043.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 10 121.00 | 7 738.00 | 10 121.00 | |
252 Social security contributions | 2 580.00 | 3 321.00 | 2 580.00 | |
264 Total operating expenses | 19 274.00 | 15 543.00 | 19 274.00 | |
270 Operating profit | 13 565.00 | 7 557.00 | 13 565.00 | |
310 Profit or loss | 13 565.00 | 7 557.00 | 13 565.00 | |
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