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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | ARC |
| Siren | 495190811 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15458 |
| Management number | 2007B01164 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 4 419.00 | 1 969.00 | 2 450.00 | 4 419.00 |
050 Raw materials, supplies, in progress | 1 145.00 | 1 145.00 | 1 145.00 | |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 7 683.00 | 7 683.00 | 7 683.00 | |
110 Total Assets | 12 102.00 | 1 969.00 | 10 133.00 | 12 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 075.00 | |||
136 Profit for the Year | -20 939.00 | |||
142 Total Equity - Total I | -13 665.00 | |||
156 Loans and similar debts | 13 937.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
172 Other debts | 7 771.00 | |||
176 Total debts | 23 798.00 | |||
180 Liabilities Total | 10 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 510.00 | 37 510.00 | ||
226 Operating subsidies received | 6 078.00 | 6 078.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 43 634.00 | 43 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 497.00 | 11 497.00 | ||
240 Inventory changes (raw materials and supplies) | -56.00 | -56.00 | ||
242 Other external expenses | 27 436.00 | 27 436.00 | ||
243 (including business tax) | -7 891.00 | -7 891.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 22 361.00 | 22 361.00 | ||
252 Social security contributions | 2 383.00 | 2 383.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 64 429.00 | 64 429.00 | ||
270 Operating profit | -20 796.00 | -20 796.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -20 939.00 | -20 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 981.00 | 4 981.00 | ||
378 Amount of deductible VAT on goods and services | 5 425.00 | 5 425.00 | ||
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