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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | ARCO |
| Siren | 851418376 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105208 |
| Management number | 2019B15632 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 625.00 | 16 625.00 | 16 625.00 | |
028 Tangible Assets | 12 566.00 | 3 716.00 | 8 850.00 | 12 566.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 31 566.00 | 3 716.00 | 27 850.00 | 31 566.00 |
060 Merchandise inventory | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 36 520.00 | 36 520.00 | 36 520.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 38 203.00 | 38 203.00 | 38 203.00 | |
110 Total Assets | 69 769.00 | 3 716.00 | 66 053.00 | 69 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 200.00 | |||
136 Profit for the Year | 13 902.00 | |||
142 Total Equity - Total I | 16 203.00 | |||
156 Loans and similar debts | 7 197.00 | |||
166 Suppliers and related accounts | 6 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 539.00 | |||
172 Other debts | 35 680.00 | |||
176 Total debts | 49 851.00 | |||
180 Liabilities Total | 66 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 344.00 | 62 344.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 62 409.00 | 62 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 382.00 | 17 382.00 | ||
240 Inventory changes (raw materials and supplies) | 479.00 | 479.00 | ||
242 Other external expenses | 25 972.00 | 25 972.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 46 054.00 | 46 054.00 | ||
270 Operating profit | 16 355.00 | 16 355.00 | ||
306 Income tax's | 2 453.00 | 2 453.00 | ||
310 Profit or loss | 13 902.00 | 13 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 566.00 | 27 566.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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