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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ARKITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | ARKITEK |
| Siren | 525150819 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 9488 |
| Management number | 2010B00993 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
110 Total Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 1 700.00 | 1 700.00 | ||
234 Purchases of goods (including customs duties) | 911.00 | 911.00 | ||
242 Other external expenses | 2 867.00 | 2 867.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 3 962.00 | 3 962.00 | ||
270 Operating profit | -2 262.00 | -2 262.00 | ||
310 Profit or loss | -2 262.00 | -2 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 270.00 | 270.00 | ||
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