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A HOME > CORPORATES > ARC Croissance > BALANCE SHEET ( 2022-02-04)

THE LIST OF BALANCE SHEET : ARC Croissance

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
2022-02-04 Public 2020-12-31 Simplified
2020-09-11 Public 2019-12-31 Simplified
2019-10-14 Public 2018-12-31 Simplified
2018-03-28 Public 2017-12-31 Complete
2017-03-08 Public 2016-12-31 Complete
NameARC Croissance
Siren789077260
Closing2020-12-31
Registry code 6752
Registration number 1567
Management number2012B02351
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67150 Erstein
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 375.00 375.00 375.00
040 Financial Assets 3 100.00 3 100.00 3 100.00
044 Total Fixed Assets 3 475.00 375.00 3 100.00 3 475.00
068 Receivables – Trade and related accounts 72 900.00 72 900.00 72 900.00
072 Receivables – Other 1 607.00 1 607.00 1 607.00
084 Cash 36 570.00 36 570.00 36 570.00
096 Total Current Assets + Prepaid Expenses 111 076.00 111 076.00 111 076.00
110 Total Assets 114 551.00 375.00 114 176.00 114 551.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 8 640.00
136 Profit for the Year 43 101.00
142 Total Equity - Total I 52 842.00
166 Suppliers and related accounts 147.00
169 Other debts including current accounts of partners for fiscal year N 41 025.00
172 Other debts 61 187.00
176 Total debts 61 334.00
180 Liabilities Total 114 176.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 250.00 47 700.00 65 250.00
232 Total operating income excluding VAT 65 250.00 47 700.00 65 250.00
242 Other external expenses 6 599.00 3 770.00 6 599.00
243 (including business tax) 482.00 482.00
244 Taxes, duties and similar payments 607.00 481.00 607.00
250 Staff compensation 4 503.00 21 756.00 4 503.00
262 Other expenses 1.00
264 Total operating expenses 11 709.00 26 008.00 11 709.00
270 Operating profit 53 541.00 21 692.00 53 541.00
294 Financial expenses 561.00 401.00 561.00
306 Income tax's 9 879.00 3 194.00 9 879.00
310 Profit or loss 43 101.00 18 097.00 43 101.00

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