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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : L'ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | L'ARCHE |
| Siren | 490242039 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27617 |
| Management number | 2006B03154 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 14 357.00 | 14 357.00 | 14 357.00 | |
040 Financial Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
044 Total Fixed Assets | 163 427.00 | 14 357.00 | 149 070.00 | 163 427.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 6 833.00 | 6 833.00 | 6 833.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 8 289.00 | 8 289.00 | 8 289.00 | |
110 Total Assets | 171 716.00 | 14 357.00 | 157 359.00 | 171 716.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 318.00 | |||
136 Profit for the Year | 4 189.00 | |||
142 Total Equity - Total I | 7 258.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 11 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 147.00 | |||
172 Other debts | 136 497.00 | |||
176 Total debts | 150 101.00 | |||
180 Liabilities Total | 157 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 136.00 | 47 136.00 | ||
232 Total operating income excluding VAT | 47 137.00 | 47 137.00 | ||
242 Other external expenses | 42 510.00 | 42 510.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
264 Total operating expenses | 42 534.00 | 42 534.00 | ||
270 Operating profit | 4 603.00 | 4 603.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 4 189.00 | 4 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 427.00 | 163 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 964.00 | 5 964.00 | ||
378 Amount of deductible VAT on goods and services | 2 754.00 | 2 754.00 | ||
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