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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ARKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Complete |
| 2021-11-23 | Public | 2020-06-30 | Simplified |
| 2020-10-27 | Public | 2019-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | ARKES |
| Siren | 483300026 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 4831 |
| Management number | 2005B00674 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 624.00 | 3 898.00 | 726.00 | 4 624.00 |
044 Total Fixed Assets | 4 624.00 | 3 898.00 | 726.00 | 4 624.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 404.00 | 20 404.00 | 20 404.00 | |
084 Cash | 127 457.00 | 127 457.00 | 127 457.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 147 861.00 | 147 861.00 | 147 861.00 | |
110 Total Assets | 152 485.00 | 3 898.00 | 148 587.00 | 152 485.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 239.00 | |||
136 Profit for the Year | 48 338.00 | |||
142 Total Equity - Total I | 123 826.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 242.00 | |||
172 Other debts | 24 123.00 | |||
176 Total debts | 24 761.00 | |||
180 Liabilities Total | 148 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 806.00 | 24 806.00 | ||
218 Production of services sold - France | 109 949.00 | 164 998.00 | 109 949.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 950.00 | 164 999.00 | 109 950.00 | |
242 Other external expenses | 26 299.00 | 19 954.00 | 26 299.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 464.00 | 266.00 | 464.00 | |
250 Staff compensation | 8 420.00 | 12 530.00 | 8 420.00 | |
252 Social security contributions | 14 504.00 | 8 482.00 | 14 504.00 | |
254 Depreciation and amortization | 257.00 | 593.00 | 257.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 49 965.00 | 41 825.00 | 49 965.00 | |
270 Operating profit | 59 985.00 | 123 174.00 | 59 985.00 | |
294 Financial expenses | 928.00 | |||
306 Income tax's | 11 647.00 | 32 102.00 | 11 647.00 | |
310 Profit or loss | 48 338.00 | 91 072.00 | 48 338.00 | |
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