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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Arc&Sens Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Arc&Sens Développement |
| Siren | 529176471 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14940 |
| Management number | 2010B02677 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 658.00 | 49.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 658.00 | 49.00 | 707.00 |
068 Receivables – Trade and related accounts | 24 767.00 | 24 767.00 | 24 767.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 56 002.00 | 56 002.00 | 56 002.00 | |
092 Prepaid expenses | 2 515.00 | 2 515.00 | 2 515.00 | |
096 Total Current Assets + Prepaid Expenses | 84 051.00 | 84 051.00 | 84 051.00 | |
110 Total Assets | 84 758.00 | 658.00 | 84 100.00 | 84 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 258.00 | |||
136 Profit for the Year | 14 697.00 | |||
142 Total Equity - Total I | 65 155.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 063.00 | |||
172 Other debts | 10 727.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 18 945.00 | |||
180 Liabilities Total | 84 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 037.00 | 98 037.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 039.00 | 98 039.00 | ||
242 Other external expenses | 23 554.00 | 23 554.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 56 282.00 | 56 282.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 80 748.00 | 80 748.00 | ||
270 Operating profit | 17 291.00 | 17 291.00 | ||
306 Income tax's | 2 594.00 | 2 594.00 | ||
310 Profit or loss | 14 697.00 | 14 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 339.00 | 18 339.00 | ||
378 Amount of deductible VAT on goods and services | 2 401.00 | 2 401.00 | ||
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