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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ARCTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARCTIQUE |
| Siren | 817839632 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30694 |
| Management number | 2016B00544 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 23 623.00 | 23 623.00 | 23 623.00 | |
072 Receivables – Other | 3 251.00 | 3 251.00 | 3 251.00 | |
084 Cash | 69 111.00 | 69 111.00 | 69 111.00 | |
096 Total Current Assets + Prepaid Expenses | 95 985.00 | 95 985.00 | 95 985.00 | |
110 Total Assets | 97 185.00 | 97 185.00 | 97 185.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 36.00 | |||
136 Profit for the Year | 67 796.00 | |||
142 Total Equity - Total I | 72 833.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 114.00 | |||
172 Other debts | 22 853.00 | |||
176 Total debts | 24 353.00 | |||
180 Liabilities Total | 97 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 507.00 | 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 210.00 | 21 210.00 | ||
378 Amount of deductible VAT on goods and services | 2 441.00 | 2 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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