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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ARCO SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ARCO SP |
| Siren | 752610246 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3908 |
| Management number | 2012B04701 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 69 632.00 | 69 632.00 | 69 632.00 | |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 73 985.00 | 73 985.00 | 73 985.00 | |
110 Total Assets | 74 412.00 | 74 412.00 | 74 412.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 14 435.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 65 780.00 | |||
174 Prepaid income | 8 632.00 | |||
176 Total debts | 8 632.00 | |||
180 Liabilities Total | 74 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 452.00 | 130 452.00 | ||
232 Total operating income excluding VAT | 130 452.00 | 130 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 942.00 | 7 942.00 | ||
242 Other external expenses | 56 588.00 | 56 588.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 40 474.00 | 40 474.00 | ||
252 Social security contributions | 22 931.00 | 22 931.00 | ||
264 Total operating expenses | 128 870.00 | 128 870.00 | ||
270 Operating profit | 1 582.00 | 1 582.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427.00 | 427.00 | ||
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