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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ARC Croissance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | ARC Croissance |
| Siren | 789077260 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13795 |
| Management number | 2012B02351 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 ERSTEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 375.00 | 375.00 | |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 3 475.00 | 375.00 | 3 100.00 | 3 475.00 |
068 Receivables – Trade and related accounts | 50 668.00 | 50 668.00 | 50 668.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 29 272.00 | 29 272.00 | 29 272.00 | |
096 Total Current Assets + Prepaid Expenses | 79 981.00 | 79 981.00 | 79 981.00 | |
110 Total Assets | 83 456.00 | 375.00 | 83 081.00 | 83 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 285.00 | |||
136 Profit for the Year | 18 097.00 | |||
142 Total Equity - Total I | 27 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 116.00 | |||
172 Other debts | 55 599.00 | |||
176 Total debts | 55 599.00 | |||
180 Liabilities Total | 83 081.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 700.00 | 47 250.00 | 47 700.00 | |
232 Total operating income excluding VAT | 47 700.00 | 47 250.00 | 47 700.00 | |
242 Other external expenses | 3 770.00 | 4 112.00 | 3 770.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 475.00 | 481.00 | |
250 Staff compensation | 21 756.00 | 3 795.00 | 21 756.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 008.00 | 8 383.00 | 26 008.00 | |
270 Operating profit | 21 692.00 | 38 867.00 | 21 692.00 | |
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 28 984.00 | |||
306 Income tax's | 3 194.00 | 1 480.00 | 3 194.00 | |
310 Profit or loss | 18 097.00 | 8 403.00 | 18 097.00 | |
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