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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : ARKELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2021-10-18 | Public | 2020-09-30 | Complete |
| 2020-01-15 | Public | 2018-09-30 | Complete |
| Name | ARKELYS |
| Siren | 832477194 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 1940 |
| Management number | 2017B05663 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 509.00 | 34 509.00 | 34 509.00 | |
BZ Other receivables | 1 003.00 | 1 003.00 | 1 003.00 | |
CF Cash and cash equivalents | 83 877.00 | 83 877.00 | 83 877.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 119 461.00 | 119 461.00 | 119 461.00 | |
CO Grand total (0 to V) | 119 461.00 | 119 461.00 | 119 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 439.00 | 35 439.00 | ||
DL TOTAL (I) | 40 439.00 | 40 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 083.00 | 45 083.00 | ||
DX Trade payables and related accounts | 249.00 | 249.00 | ||
DY Tax and social security liabilities | 33 690.00 | 33 690.00 | ||
EC TOTAL (IV) | 79 022.00 | 79 022.00 | ||
EE Grand total (I to V) | 119 461.00 | 119 461.00 | ||
EG Accrued income and payables due within one year | 79 022.00 | 79 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 611.00 | 147 611.00 | 147 611.00 | |
FJ Net sales | 147 611.00 | 147 611.00 | 147 611.00 | |
FR Total operating income (I) | 147 611.00 | |||
FW Other purchases and external expenses | 18 697.00 | |||
FY Salaries and Wages | 61 700.00 | |||
FZ Social Security Contributions | 25 450.00 | |||
GF Total Operating Expenses (II) | 105 846.00 | |||
GG - OPERATING RESULT (I - II) | 41 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 326.00 | 6 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 611.00 | 147 611.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 172.00 | 112 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 439.00 | 35 439.00 | ||
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