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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | ARC |
| Siren | 818466823 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3515 |
| Management number | 2016B00933 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 264.00 | 2 502.00 | 23 762.00 | 26 264.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 28 551.00 | 2 502.00 | 26 049.00 | 28 551.00 |
068 Receivables – Trade and related accounts | 145 326.00 | 145 326.00 | 145 326.00 | |
072 Receivables – Other | 85 877.00 | 85 877.00 | 85 877.00 | |
084 Cash | 85 633.00 | 85 633.00 | 85 633.00 | |
096 Total Current Assets + Prepaid Expenses | 316 836.00 | 316 836.00 | 316 836.00 | |
110 Total Assets | 345 388.00 | 2 502.00 | 342 885.00 | 345 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 158.00 | |||
136 Profit for the Year | 40 110.00 | |||
142 Total Equity - Total I | 48 367.00 | |||
166 Suppliers and related accounts | 280 653.00 | |||
172 Other debts | 13 865.00 | |||
176 Total debts | 294 518.00 | |||
180 Liabilities Total | 342 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 512 675.00 | 512 675.00 | ||
232 Total operating income excluding VAT | 512 675.00 | 512 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287 756.00 | 287 756.00 | ||
242 Other external expenses | 161 290.00 | 161 290.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 7 330.00 | 7 330.00 | ||
252 Social security contributions | 4 267.00 | 4 267.00 | ||
254 Depreciation and amortization | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 463 606.00 | 463 606.00 | ||
270 Operating profit | 49 069.00 | 49 069.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 8 715.00 | 8 715.00 | ||
310 Profit or loss | 40 110.00 | 40 110.00 | ||
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