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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | ARC |
| Siren | 495190811 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9639 |
| Management number | 2007B01164 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 969.00 | 1 950.00 | 19.00 | 1 969.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 4 419.00 | 1 950.00 | 2 469.00 | 4 419.00 |
050 Raw materials, supplies, in progress | 1 089.00 | 1 089.00 | 1 089.00 | |
068 Receivables – Trade and related accounts | 10 340.00 | 10 340.00 | 10 340.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
092 Prepaid expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 14 299.00 | 14 299.00 | 14 299.00 | |
110 Total Assets | 18 718.00 | 1 950.00 | 16 768.00 | 18 718.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 230.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | 7 275.00 | |||
156 Loans and similar debts | 2 731.00 | |||
166 Suppliers and related accounts | 3 504.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 9 494.00 | |||
180 Liabilities Total | 16 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 805.00 | 55 805.00 | ||
232 Total operating income excluding VAT | 55 805.00 | 55 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 234.00 | 15 234.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 22 138.00 | 22 138.00 | ||
243 (including business tax) | -7 841.00 | -7 841.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 7 159.00 | 7 159.00 | ||
252 Social security contributions | 5 962.00 | 5 962.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 51 224.00 | 51 224.00 | ||
270 Operating profit | 4 581.00 | 4 581.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | 3 844.00 | 3 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 329.00 | 7 329.00 | ||
378 Amount of deductible VAT on goods and services | 5 972.00 | 5 972.00 | ||
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