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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ARC CO ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | ARC CO ASSURANCES |
| Siren | 484396213 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3242 |
| Management number | 2005B17569 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 46 135.00 | 43 554.00 | 2 581.00 | 46 135.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 227 135.00 | 43 554.00 | 183 581.00 | 227 135.00 |
072 Receivables – Other | 19 337.00 | 19 337.00 | 19 337.00 | |
084 Cash | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 23 462.00 | 23 462.00 | 23 462.00 | |
110 Total Assets | 250 597.00 | 43 554.00 | 207 043.00 | 250 597.00 |
120 Share or Individual Capital | 7 616.00 | |||
126 Legal Reserve | 761.00 | |||
132 Other Reserves | 95 110.00 | |||
136 Profit for the Year | 4 201.00 | |||
142 Total Equity - Total I | 107 689.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 97 303.00 | |||
176 Total debts | 99 354.00 | |||
180 Liabilities Total | 207 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 222.00 | 259 222.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 280 223.00 | 280 223.00 | ||
242 Other external expenses | 68 582.00 | 68 582.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 20 491.00 | 20 491.00 | ||
250 Staff compensation | 136 900.00 | 136 900.00 | ||
252 Social security contributions | 47 297.00 | 47 297.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 636.00 | 636.00 | ||
264 Total operating expenses | 275 240.00 | 275 240.00 | ||
270 Operating profit | 4 983.00 | 4 983.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 201.00 | 4 201.00 | ||
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