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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ARKETYPE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARKETYPE FORMATION |
| Siren | 793449604 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 17453 |
| Management number | 2013B02002 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95304 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 049.00 | 151.00 | 1 200.00 |
028 Tangible Assets | 21 914.00 | 9 115.00 | 12 799.00 | 21 914.00 |
040 Financial Assets | 7 631.00 | 7 631.00 | 7 631.00 | |
044 Total Fixed Assets | 30 744.00 | 10 164.00 | 20 580.00 | 30 744.00 |
068 Receivables – Trade and related accounts | 98 995.00 | 98 995.00 | 98 995.00 | |
072 Receivables – Other | 8 137.00 | 8 137.00 | 8 137.00 | |
084 Cash | 42 617.00 | 42 617.00 | 42 617.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 150 724.00 | 150 724.00 | 150 724.00 | |
110 Total Assets | 181 468.00 | 10 164.00 | 171 305.00 | 181 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 572.00 | |||
136 Profit for the Year | 38 991.00 | |||
142 Total Equity - Total I | 80 663.00 | |||
156 Loans and similar debts | 12 556.00 | |||
166 Suppliers and related accounts | 30 818.00 | |||
172 Other debts | 45 702.00 | |||
174 Prepaid income | 1 565.00 | |||
176 Total debts | 90 641.00 | |||
180 Liabilities Total | 171 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 220 277.00 | 220 277.00 | ||
218 Production of services sold - France | 220 277.00 | 217 668.00 | 220 277.00 | |
230 Other income | 2.00 | 129.00 | 2.00 | |
232 Total operating income excluding VAT | 220 280.00 | 217 798.00 | 220 280.00 | |
242 Other external expenses | 140 344.00 | 117 183.00 | 140 344.00 | |
244 Taxes, duties and similar payments | 1 836.00 | 1 464.00 | 1 836.00 | |
250 Staff compensation | 17 784.00 | 20 876.00 | 17 784.00 | |
252 Social security contributions | 7 338.00 | 8 462.00 | 7 338.00 | |
254 Depreciation and amortization | 5 285.00 | 1 913.00 | 5 285.00 | |
262 Other expenses | 102.00 | 4.00 | 102.00 | |
264 Total operating expenses | 172 688.00 | 149 903.00 | 172 688.00 | |
270 Operating profit | 47 591.00 | 67 895.00 | 47 591.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 100.00 | |||
306 Income tax's | 8 550.00 | 11 965.00 | 8 550.00 | |
310 Profit or loss | 38 991.00 | 54 830.00 | 38 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 126.00 | 6 126.00 | ||
490 Total Fixed Assets (Gross Value) | 21 608.00 | 21 608.00 | ||
492 Total Fixed Assets (Increases) | 9 136.00 | 9 136.00 | ||
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