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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ARCSITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | ARCSITES |
| Siren | 838439222 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7880 |
| Management number | 2018B00799 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 361.00 | 361.00 | 361.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
096 Total Current Assets + Prepaid Expenses | 3 833.00 | 3 833.00 | 3 833.00 | |
110 Total Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 2 532.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 2 901.00 | 2 901.00 | ||
232 Total operating income excluding VAT | 2 901.00 | 2 901.00 | ||
242 Other external expenses | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 1 099.00 | 1 099.00 | ||
270 Operating profit | 1 802.00 | 1 802.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 532.00 | 1 532.00 | ||
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