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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ARK CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Public | 2020-09-30 | Simplified |
| 2020-11-30 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | ARK CONSEIL RH |
| Siren | 838874576 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 11786 |
| Management number | 2018B00935 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 613.00 | 1 328.00 | 19 284.00 | 20 613.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 19 839.00 | 19 839.00 | 19 839.00 | |
096 Total Current Assets + Prepaid Expenses | 40 632.00 | 1 328.00 | 39 303.00 | 40 632.00 |
110 Total Assets | 40 632.00 | 1 328.00 | 39 303.00 | 40 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 971.00 | |||
136 Profit for the Year | 19 444.00 | |||
142 Total Equity - Total I | 28 515.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
172 Other debts | 8 012.00 | |||
176 Total debts | 10 787.00 | |||
180 Liabilities Total | 39 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 225.00 | 47 225.00 | ||
232 Total operating income excluding VAT | 47 225.00 | 47 225.00 | ||
242 Other external expenses | 22 054.00 | 22 054.00 | ||
252 Social security contributions | 957.00 | 957.00 | ||
256 Provisions | 1 328.00 | 1 328.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 349.00 | 24 349.00 | ||
270 Operating profit | 22 875.00 | 22 875.00 | ||
306 Income tax's | 3 431.00 | 3 431.00 | ||
310 Profit or loss | 19 444.00 | 19 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 359.00 | 7 359.00 | ||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 328.00 | 1 328.00 | ||
682 INCREASES Total Statement of Provisions | 1 328.00 | 1 328.00 | ||
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