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THE LIST OF BALANCE SHEET : ARCHES LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Simplified
2021-12-09 Public 2020-12-31 Simplified
2021-01-04 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
2018-12-27 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameARCHES LOCATION
Siren521259200
Closing2019-12-31
Registry code 7802
Registration number 4
Management number2010B01093
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95140 Garges-lès-Gonesse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 52 029.00 10 670.00 41 359.00 52 029.00
044 Total Fixed Assets 52 029.00 10 670.00 41 359.00 52 029.00
084 Cash 4 568.00 4 568.00 4 568.00
096 Total Current Assets + Prepaid Expenses 4 568.00 4 568.00 4 568.00
110 Total Assets 56 597.00 10 670.00 45 927.00 56 597.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 143.00
136 Profit for the Year 2 773.00
142 Total Equity - Total I 2 630.00
164 Advances and down payments received on current orders 562.00
166 Suppliers and related accounts 3 670.00
172 Other debts 17 369.00
176 Total debts 43 297.00
180 Liabilities Total 45 927.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 462.00 6 462.00
232 Total operating income excluding VAT 6 462.00 6 462.00
242 Other external expenses 345.00 345.00
243 (including business tax) 165.00 165.00
244 Taxes, duties and similar payments 814.00 814.00
254 Depreciation and amortization 1 744.00 1 744.00
264 Total operating expenses 2 903.00 2 903.00
270 Operating profit 3 559.00 3 559.00
294 Financial expenses 786.00 786.00
310 Profit or loss 2 773.00 2 773.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 52 029.00 52 029.00

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