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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ARC 73 INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | ARC 73 INGENIERIE |
| Siren | 509431078 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 2098 |
| Management number | 2008B00870 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 706.00 | 775.00 | 1 482.00 |
040 Financial Assets | 65 537.00 | 65 537.00 | 65 537.00 | |
044 Total Fixed Assets | 67 020.00 | 706.00 | 66 313.00 | 67 020.00 |
072 Receivables – Other | 7 929.00 | 7 929.00 | 7 929.00 | |
084 Cash | 11 102.00 | 11 102.00 | 11 102.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 20 527.00 | 20 527.00 | 20 527.00 | |
110 Total Assets | 87 547.00 | 706.00 | 86 840.00 | 87 547.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 422.00 | |||
136 Profit for the Year | -25 856.00 | |||
142 Total Equity - Total I | 78 765.00 | |||
166 Suppliers and related accounts | 3 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 4 980.00 | |||
176 Total debts | 8 075.00 | |||
180 Liabilities Total | 86 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 369.00 | 27 369.00 | ||
218 Production of services sold - France | 27 369.00 | 27 369.00 | ||
230 Other income | 5 208.00 | 5 208.00 | ||
232 Total operating income excluding VAT | 32 577.00 | 32 577.00 | ||
242 Other external expenses | 29 787.00 | 29 787.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 3 351.00 | 3 351.00 | ||
250 Staff compensation | 17 208.00 | 17 208.00 | ||
252 Social security contributions | 7 340.00 | 7 340.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 119.00 | 58 119.00 | ||
270 Operating profit | -25 542.00 | -25 542.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
310 Profit or loss | -25 856.00 | -25 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 020.00 | 67 020.00 | ||
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