Grow your business safely with ARX IT
All the information you need about ARX IT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARX IT >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : ARX IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | ARX IT |
| Siren | 493517577 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31613 |
| Management number | 2007B00274 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 900.00 | 7 397.00 | 503.00 | 7 900.00 |
AJ Other Intangible Assets | 25 500.00 | 25 500.00 | 25 500.00 | |
AT Other tangible assets | 53 149.00 | 30 011.00 | 23 138.00 | 53 149.00 |
BJ TOTAL (I) | 86 548.00 | 37 408.00 | 49 140.00 | 86 548.00 |
BX Customers and related accounts | 1 083 095.00 | 1 083 095.00 | 1 083 095.00 | |
BZ Other receivables | 163 557.00 | 163 557.00 | 163 557.00 | |
CD Marketable securities | 150 156.00 | 2 133.00 | 148 023.00 | 150 156.00 |
CF Cash and cash equivalents | 1 764 796.00 | 1 764 796.00 | 1 764 796.00 | |
CH Prepaid expenses | 11 233.00 | 11 233.00 | 11 233.00 | |
CJ TOTAL (II) | 3 172 838.00 | 2 133.00 | 3 170 704.00 | 3 172 838.00 |
CO Grand total (0 to V) | 3 259 386.00 | 39 541.00 | 3 219 845.00 | 3 259 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 475 137.00 | 1 149 221.00 | 1 475 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 562 147.00 | 425 916.00 | 562 147.00 | |
DL TOTAL (I) | 2 048 284.00 | 1 586 137.00 | 2 048 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 118.00 | 96.00 | |
DX Trade payables and related accounts | 761 656.00 | 585 732.00 | 761 656.00 | |
DY Tax and social security liabilities | 397 128.00 | 255 494.00 | 397 128.00 | |
EA Other liabilities | 9 322.00 | |||
EB Prepaid income (2) | 12 681.00 | 14 314.00 | 12 681.00 | |
EC TOTAL (IV) | 1 171 561.00 | 864 980.00 | 1 171 561.00 | |
EE Grand total (I to V) | 3 219 845.00 | 2 451 117.00 | 3 219 845.00 | |
EG Accrued income and payables due within one year | 1 171 561.00 | 864 980.00 | 1 171 561.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 65 993.00 | 20 555.00 | 65 993.00 | |
I4 DECREASES Grand Total | 86 548.00 | |||
IO DECREASES Total including other intangible assets | 33 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 53 149.00 | |||
KD ACQUISITIONS Total including other intangible assets | 31 964.00 | 1 436.00 | 31 964.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 34 030.00 | 19 119.00 | 34 030.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 113.00 | 10 295.00 | 27 113.00 | |
PE DEPRECIATION Total including other intangible assets | 6 315.00 | 1 082.00 | 6 315.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 798.00 | 9 213.00 | 20 798.00 | |
all companies in France
Complete and comprehensive database.
