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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ARC 73 INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | ARC 73 INGENIERIE |
| Siren | 509431078 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6684 |
| Management number | 2008B00870 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 1 133.00 | 350.00 | 1 482.00 |
040 Financial Assets | 65 538.00 | 65 538.00 | 65 538.00 | |
044 Total Fixed Assets | 67 020.00 | 1 133.00 | 65 887.00 | 67 020.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 68 703.00 | 1 133.00 | 67 570.00 | 68 703.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 422.00 | |||
134 Retained Earnings | -25 856.00 | |||
136 Profit for the Year | -16 484.00 | |||
142 Total Equity - Total I | 62 282.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 031.00 | |||
172 Other debts | 4 088.00 | |||
176 Total debts | 5 288.00 | |||
180 Liabilities Total | 67 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 806.00 | 806.00 | ||
218 Production of services sold - France | 806.00 | 27 369.00 | 806.00 | |
230 Other income | 1 375.00 | 5 208.00 | 1 375.00 | |
232 Total operating income excluding VAT | 2 180.00 | 32 577.00 | 2 180.00 | |
242 Other external expenses | 11 048.00 | 29 788.00 | 11 048.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 2 679.00 | 3 351.00 | 2 679.00 | |
250 Staff compensation | 3 274.00 | 17 208.00 | 3 274.00 | |
252 Social security contributions | 1 236.00 | 7 341.00 | 1 236.00 | |
254 Depreciation and amortization | 426.00 | 426.00 | 426.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 18 664.00 | 58 120.00 | 18 664.00 | |
270 Operating profit | -16 484.00 | -25 543.00 | -16 484.00 | |
280 Financial income | 124.00 | |||
294 Financial expenses | 437.00 | |||
310 Profit or loss | -16 484.00 | -25 856.00 | -16 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 020.00 | 67 020.00 | ||
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