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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2014-12-31 | Simplified |
| Name | ARC |
| Siren | 537422925 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 25376 |
| Management number | 2011B07061 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 530.00 | 7 130.00 | 40 400.00 | 47 530.00 |
044 Total Fixed Assets | 47 530.00 | 7 130.00 | 40 400.00 | 47 530.00 |
060 Merchandise inventory | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 20 869.00 | 20 869.00 | 20 869.00 | |
096 Total Current Assets + Prepaid Expenses | 22 852.00 | 22 852.00 | 22 852.00 | |
110 Total Assets | 70 382.00 | 7 130.00 | 63 252.00 | 70 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 9 961.00 | |||
172 Other debts | 53 291.00 | |||
176 Total debts | 53 291.00 | |||
180 Liabilities Total | 63 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 951.00 | 195 951.00 | ||
232 Total operating income excluding VAT | 195 951.00 | 195 951.00 | ||
236 Inventory change (goods) | -1 983.00 | -1 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 334.00 | 67 334.00 | ||
242 Other external expenses | 37 727.00 | 37 727.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 25 797.00 | 25 797.00 | ||
254 Depreciation and amortization | 7 130.00 | 7 130.00 | ||
264 Total operating expenses | 194 005.00 | 194 005.00 | ||
270 Operating profit | 1 946.00 | 1 946.00 | ||
294 Financial expenses | 1 985.00 | 1 985.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 47 530.00 | 47 530.00 | ||
490 Total Fixed Assets (Gross Value) | 47 530.00 | 47 530.00 | ||
492 Total Fixed Assets (Increases) | 47 530.00 | 47 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 586.00 | 24 586.00 | ||
378 Amount of deductible VAT on goods and services | 8 431.00 | 8 431.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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