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BALANCE SHEET (
2021-10-15)
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 | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 14175 |
| Management number | 2018B00935 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 |
028 Tangible Assets | 674.00 | 189.00 | 485.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 189.00 | 485.00 | 674.00 |
068 Receivables – Trade and related accounts | 23 470.00 | 1 328.00 | 22 141.00 | 23 470.00 |
072 Receivables – Other | 6 312.00 | 6 312.00 | 6 312.00 | |
084 Cash | 27 930.00 | 27 930.00 | 27 930.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 58 223.00 | 1 328.00 | 56 894.00 | 58 223.00 |
110 Total Assets | 58 898.00 | 1 518.00 | 57 380.00 | 58 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 415.00 | |||
136 Profit for the Year | 11 781.00 | |||
142 Total Equity - Total I | 40 296.00 | |||
166 Suppliers and related accounts | 4 575.00 | |||
172 Other debts | 12 508.00 | |||
176 Total debts | 17 083.00 | |||
180 Liabilities Total | 57 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 180.00 | 57 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 181.00 | 57 181.00 | ||
242 Other external expenses | 30 559.00 | 30 559.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 8 586.00 | 8 586.00 | ||
252 Social security contributions | 3 467.00 | 3 467.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 43 321.00 | 43 321.00 | ||
270 Operating profit | 13 860.00 | 13 860.00 | ||
306 Income tax's | 2 079.00 | 2 079.00 | ||
310 Profit or loss | 11 781.00 | 11 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 436.00 | 11 436.00 | ||
378 Amount of deductible VAT on goods and services | 2 199.00 | 2 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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