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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ARKABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-10-28 | Public | 2019-09-30 | Simplified |
| 2021-09-28 | Public | 2020-09-30 | Simplified |
| 2019-08-09 | Public | 2018-09-30 | Simplified |
| 2018-12-04 | Public | 2016-09-30 | Simplified |
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| Name | ARKABAT |
| Siren | 810877902 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022359 |
| Management number | 2015B01277 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 018.00 | 1 521.00 | 13 497.00 | 15 018.00 |
044 Total Fixed Assets | 15 018.00 | 1 521.00 | 13 497.00 | 15 018.00 |
068 Receivables – Trade and related accounts | 18 582.00 | 18 582.00 | 18 582.00 | |
072 Receivables – Other | 10 597.00 | 10 597.00 | 10 597.00 | |
084 Cash | 6 404.00 | 6 404.00 | 6 404.00 | |
096 Total Current Assets + Prepaid Expenses | 35 583.00 | 35 583.00 | 35 583.00 | |
110 Total Assets | 50 600.00 | 1 521.00 | 49 079.00 | 50 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 069.00 | |||
136 Profit for the Year | 16 252.00 | |||
142 Total Equity - Total I | 25 183.00 | |||
166 Suppliers and related accounts | 20 108.00 | |||
172 Other debts | 3 789.00 | |||
176 Total debts | 23 897.00 | |||
180 Liabilities Total | 49 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 018.00 | |||
199 Of which current accounts of debit partners | 4 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 340.00 | 77 340.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 77 430.00 | 77 430.00 | ||
234 Purchases of goods (including customs duties) | 4 574.00 | 4 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 490.00 | 9 490.00 | ||
242 Other external expenses | 41 021.00 | 71.00 | 41 021.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 58 430.00 | 71.00 | 58 430.00 | |
270 Operating profit | 19 000.00 | -71.00 | 19 000.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 16 252.00 | -71.00 | 16 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 518.00 | 10 518.00 | ||
492 Total Fixed Assets (Increases) | 15 018.00 | 15 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 199.00 | 11 199.00 | ||
378 Amount of deductible VAT on goods and services | 4 196.00 | 4 196.00 | ||
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