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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | ARC |
| Siren | 808932560 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5834 |
| Management number | 2015B00077 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 4 122.00 | 2 628.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 4 122.00 | 2 628.00 | 6 750.00 |
050 Raw materials, supplies, in progress | 281.00 | 281.00 | 281.00 | |
068 Receivables – Trade and related accounts | 2 910.00 | 2 910.00 | 2 910.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 26 963.00 | 26 963.00 | 26 963.00 | |
096 Total Current Assets + Prepaid Expenses | 32 986.00 | 32 986.00 | 32 986.00 | |
110 Total Assets | 39 736.00 | 4 122.00 | 35 614.00 | 39 736.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 313.00 | |||
136 Profit for the Year | 5 613.00 | |||
142 Total Equity - Total I | 19 926.00 | |||
166 Suppliers and related accounts | 8 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 7 407.00 | |||
176 Total debts | 15 688.00 | |||
180 Liabilities Total | 35 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 227.00 | 92 798.00 | 125 227.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 125 269.00 | 92 798.00 | 125 269.00 | |
234 Purchases of goods (including customs duties) | 276.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 52 938.00 | 37 739.00 | 52 938.00 | |
240 Inventory changes (raw materials and supplies) | 569.00 | -530.00 | 569.00 | |
242 Other external expenses | 27 961.00 | 14 754.00 | 27 961.00 | |
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 274.00 | 1 149.00 | |
250 Staff compensation | 22 925.00 | 22 897.00 | 22 925.00 | |
252 Social security contributions | 11 185.00 | 12 628.00 | 11 185.00 | |
254 Depreciation and amortization | 1 938.00 | 1 634.00 | 1 938.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 118 667.00 | 90 672.00 | 118 667.00 | |
270 Operating profit | 6 603.00 | 2 126.00 | 6 603.00 | |
306 Income tax's | 990.00 | 319.00 | 990.00 | |
310 Profit or loss | 5 613.00 | 1 807.00 | 5 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 898.00 | 13 898.00 | ||
378 Amount of deductible VAT on goods and services | 12 685.00 | 12 685.00 | ||
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