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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ARCOTECH SERVICES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ARCOTECH SERVICES INFORMATIQUES |
| Siren | 441596590 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12090 |
| Management number | 2002B00810 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 17 280.00 | 17 210.00 | 70.00 | 17 280.00 |
040 Financial Assets | 66 683.00 | 66 683.00 | 66 683.00 | |
044 Total Fixed Assets | 84 204.00 | 17 210.00 | 66 994.00 | 84 204.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 44 223.00 | 44 223.00 | 44 223.00 | |
092 Prepaid expenses | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 50 289.00 | 50 289.00 | 50 289.00 | |
110 Total Assets | 134 493.00 | 17 210.00 | 117 283.00 | 134 493.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 81 538.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 109 095.00 | |||
166 Suppliers and related accounts | 6 758.00 | |||
172 Other debts | 966.00 | |||
174 Prepaid income | 463.00 | |||
176 Total debts | 8 188.00 | |||
180 Liabilities Total | 117 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 650.00 | 25 650.00 | ||
218 Production of services sold - France | 47 281.00 | 47 281.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 932.00 | 72 932.00 | ||
234 Purchases of goods (including customs duties) | 19 224.00 | 19 224.00 | ||
236 Inventory change (goods) | -17.00 | -17.00 | ||
242 Other external expenses | 29 756.00 | 29 756.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 21 670.00 | 21 670.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 935.00 | 72 935.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -136.00 | -136.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 204.00 | 84 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 579.00 | 14 579.00 | ||
378 Amount of deductible VAT on goods and services | 8 794.00 | 8 794.00 | ||
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