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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : Arc&Sens Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Arc&Sens Développement |
| Siren | 529176471 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17085 |
| Management number | 2010B02677 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 924.00 | 492.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 924.00 | 492.00 | 1 416.00 |
068 Receivables – Trade and related accounts | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 43 623.00 | 43 623.00 | 43 623.00 | |
092 Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 48 747.00 | 48 747.00 | 48 747.00 | |
110 Total Assets | 50 163.00 | 924.00 | 49 239.00 | 50 163.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 543.00 | |||
136 Profit for the Year | -14 723.00 | |||
142 Total Equity - Total I | 42 020.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 2 256.00 | |||
176 Total debts | 7 219.00 | |||
180 Liabilities Total | 49 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 618.00 | 51 618.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 54 789.00 | 54 789.00 | ||
242 Other external expenses | 14 783.00 | 14 783.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 53 803.00 | 53 803.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 362.00 | 69 362.00 | ||
270 Operating profit | -14 573.00 | -14 573.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -14 723.00 | -14 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 117.00 | 10 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 147.00 | 2 147.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 147.00 | 2 147.00 | ||
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