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BALANCE SHEET (
2022-03-24)
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 | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2789 |
| Management number | 2018B00935 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| 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 | 414.00 | 260.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 414.00 | 260.00 | 674.00 |
068 Receivables – Trade and related accounts | 26 271.00 | 840.00 | 25 430.00 | 26 271.00 |
072 Receivables – Other | 17 067.00 | 17 067.00 | 17 067.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 51 666.00 | 840.00 | 50 825.00 | 51 666.00 |
110 Total Assets | 52 341.00 | 1 255.00 | 51 086.00 | 52 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 196.00 | |||
136 Profit for the Year | -6 802.00 | |||
142 Total Equity - Total I | 33 494.00 | |||
166 Suppliers and related accounts | 8 116.00 | |||
172 Other debts | 9 475.00 | |||
176 Total debts | 17 592.00 | |||
180 Liabilities Total | 51 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 495.00 | 73 495.00 | ||
230 Other income | 514.00 | 514.00 | ||
232 Total operating income excluding VAT | 74 010.00 | 74 010.00 | ||
242 Other external expenses | 26 346.00 | 26 346.00 | ||
243 (including business tax) | -705.00 | -705.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 38 598.00 | 38 598.00 | ||
252 Social security contributions | 14 305.00 | 14 305.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 80 813.00 | 80 813.00 | ||
270 Operating profit | -6 802.00 | -6 802.00 | ||
310 Profit or loss | -6 802.00 | -6 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 135.00 | 14 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 488.00 | 488.00 | ||
684 DECREASES in Total Provisions Statement | 488.00 | 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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