Grow your business safely with ARC TRANS
All the information you need about ARC TRANS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARC TRANS >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ARC TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ARC TRANS |
| Siren | 798650404 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28478 |
| Management number | 2013B08336 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 3 028.00 | 1 139.00 | 4 167.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 316.00 | 3 028.00 | 1 288.00 | 4 316.00 |
068 Receivables – Trade and related accounts | 374.00 | 374.00 | 374.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
110 Total Assets | 5 383.00 | 3 028.00 | 2 355.00 | 5 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 579.00 | |||
136 Profit for the Year | -1 949.00 | |||
142 Total Equity - Total I | -6 528.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 762.00 | |||
172 Other debts | 8 837.00 | |||
176 Total debts | 8 883.00 | |||
180 Liabilities Total | 2 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 176.00 | 28 183.00 | 19 176.00 | |
230 Other income | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 20 085.00 | 28 183.00 | 20 085.00 | |
242 Other external expenses | 11 630.00 | 15 579.00 | 11 630.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 555.00 | 1 288.00 | |
250 Staff compensation | 5 700.00 | 16 289.00 | 5 700.00 | |
252 Social security contributions | 2 259.00 | 610.00 | 2 259.00 | |
254 Depreciation and amortization | 833.00 | 833.00 | 833.00 | |
262 Other expenses | 88.00 | 229.00 | 88.00 | |
264 Total operating expenses | 21 798.00 | 34 095.00 | 21 798.00 | |
270 Operating profit | -1 714.00 | -5 911.00 | -1 714.00 | |
300 Exceptional expenses | 235.00 | 344.00 | 235.00 | |
310 Profit or loss | -1 949.00 | -6 255.00 | -1 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 316.00 | 4 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 921.00 | 4 921.00 | ||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
all companies in France
Complete and comprehensive database.
