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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : GROUPE ARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | GROUPE ARCH |
| Siren | 809266398 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001187 |
| Management number | 2015B00052 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 81.00 | 81.00 | 81.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
110 Total Assets | 1 619.00 | 1 619.00 | 1 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -958.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 525.00 | |||
176 Total debts | 525.00 | |||
180 Liabilities Total | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 298.00 | 2 144.00 | 19 298.00 | |
232 Total operating income excluding VAT | 19 298.00 | 2 144.00 | 19 298.00 | |
242 Other external expenses | 18 066.00 | 2 459.00 | 18 066.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 147.00 | 148.00 | |
252 Social security contributions | 14.00 | 14.00 | ||
264 Total operating expenses | 18 228.00 | 2 606.00 | 18 228.00 | |
270 Operating profit | 1 070.00 | -462.00 | 1 070.00 | |
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 1 053.00 | -462.00 | 1 053.00 | |
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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