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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ARCSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | ARCSYSTEM |
| Siren | 804958924 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24144 |
| Management number | 2014B04286 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 132.00 | 8 411.00 | 4 721.00 | 13 132.00 |
044 Total Fixed Assets | 13 132.00 | 8 411.00 | 4 721.00 | 13 132.00 |
068 Receivables – Trade and related accounts | 26 236.00 | 26 236.00 | 26 236.00 | |
072 Receivables – Other | 8 178.00 | 8 178.00 | 8 178.00 | |
084 Cash | 5 683.00 | 5 683.00 | 5 683.00 | |
096 Total Current Assets + Prepaid Expenses | 40 097.00 | 40 097.00 | 40 097.00 | |
110 Total Assets | 53 229.00 | 8 411.00 | 44 818.00 | 53 229.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | 20 223.00 | |||
142 Total Equity - Total I | 22 321.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 18 032.00 | |||
176 Total debts | 22 497.00 | |||
180 Liabilities Total | 44 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 375.00 | 119 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 376.00 | 119 376.00 | ||
242 Other external expenses | 7 948.00 | 7 948.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 55 081.00 | 55 081.00 | ||
252 Social security contributions | 22 738.00 | 22 738.00 | ||
254 Depreciation and amortization | 6 416.00 | 6 416.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 94 525.00 | 94 525.00 | ||
270 Operating profit | 24 851.00 | 24 851.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 3 843.00 | 3 843.00 | ||
310 Profit or loss | 20 223.00 | 20 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 12 600.00 | 12 600.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 875.00 | 23 875.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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