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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ARKHA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARKHA CONSEIL |
| Siren | 440433555 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39867 |
| Management number | 2002B00444 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 482.00 | 482.00 | 482.00 | |
028 Tangible Assets | 9 900.00 | 8 798.00 | 1 102.00 | 9 900.00 |
044 Total Fixed Assets | 10 382.00 | 9 280.00 | 1 102.00 | 10 382.00 |
068 Receivables – Trade and related accounts | 31 056.00 | 31 056.00 | 31 056.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
088 Cash | 96 790.00 | 96 790.00 | 96 790.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 129 392.00 | 129 392.00 | 129 392.00 | |
110 Total Assets | 139 774.00 | 9 280.00 | 130 494.00 | 139 774.00 |
120 Share or Individual Capital | 7 701.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 91 796.00 | |||
136 Profit for the Year | 7 703.00 | |||
142 Total Equity - Total I | 107 970.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 22 524.00 | |||
176 Total debts | 22 524.00 | |||
180 Liabilities Total | 130 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 124 025.00 | 124 025.00 | ||
218 Production of services sold - France | 124 025.00 | 143 263.00 | 124 025.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 124 028.00 | 143 265.00 | 124 028.00 | |
242 Other external expenses | 17 534.00 | 20 971.00 | 17 534.00 | |
244 Taxes, duties and similar payments | 860.00 | 986.00 | 860.00 | |
250 Staff compensation | 66 669.00 | 68 823.00 | 66 669.00 | |
252 Social security contributions | 28 859.00 | 28 265.00 | 28 859.00 | |
254 Depreciation and amortization | 1 236.00 | 1 064.00 | 1 236.00 | |
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 115 169.00 | 120 113.00 | 115 169.00 | |
270 Operating profit | 8 859.00 | 23 152.00 | 8 859.00 | |
280 Financial income | 203.00 | 29.00 | 203.00 | |
306 Income tax's | 1 359.00 | 3 477.00 | 1 359.00 | |
310 Profit or loss | 7 703.00 | 19 704.00 | 7 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 382.00 | 10 382.00 | ||
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