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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ARK TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | ARK TELECOM |
| Siren | 824671788 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29027 |
| Management number | 2017B00034 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 48.00 | 552.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 48.00 | 552.00 | 600.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 6 925.00 | 6 925.00 | 6 925.00 | |
096 Total Current Assets + Prepaid Expenses | 12 540.00 | 12 540.00 | 12 540.00 | |
110 Total Assets | 13 140.00 | 48.00 | 13 091.00 | 13 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 2 567.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 10 448.00 | |||
176 Total debts | 10 525.00 | |||
180 Liabilities Total | 13 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 052.00 | 42 052.00 | ||
218 Production of services sold - France | 34 151.00 | 34 151.00 | ||
232 Total operating income excluding VAT | 76 204.00 | 76 204.00 | ||
234 Purchases of goods (including customs duties) | 14 152.00 | 14 152.00 | ||
236 Inventory change (goods) | -2 150.00 | -2 150.00 | ||
242 Other external expenses | 17 771.00 | 17 771.00 | ||
250 Staff compensation | 42 649.00 | 42 649.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 74 502.00 | 74 502.00 | ||
270 Operating profit | 1 702.00 | 1 702.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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