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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : ARCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | ARCA |
| Siren | 829126697 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9055 |
| Management number | 2017B09703 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 4 792.00 | 4 792.00 | 4 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 299.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 2 549.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 2 243.00 | |||
180 Liabilities Total | 4 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 599.00 | 20 644.00 | 16 599.00 | |
232 Total operating income excluding VAT | 16 600.00 | 20 645.00 | 16 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | |||
242 Other external expenses | 9 500.00 | 13 273.00 | 9 500.00 | |
244 Taxes, duties and similar payments | 246.00 | 123.00 | 246.00 | |
250 Staff compensation | 4 181.00 | 2 146.00 | 4 181.00 | |
252 Social security contributions | 2 187.00 | 3 313.00 | 2 187.00 | |
264 Total operating expenses | 16 117.00 | 19 023.00 | 16 117.00 | |
270 Operating profit | 482.00 | 1 622.00 | 482.00 | |
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 72.00 | 223.00 | 72.00 | |
310 Profit or loss | 149.00 | 1 399.00 | 149.00 | |
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