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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ARC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | ARC CONCEPT |
| Siren | 901033597 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35050 |
| Management number | 2021B05032 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 983.00 | 4 983.00 | 4 983.00 | |
068 Receivables – Trade and related accounts | 10 219.00 | 10 219.00 | 10 219.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 15 416.00 | 15 416.00 | 15 416.00 | |
096 Total Current Assets + Prepaid Expenses | 30 857.00 | 30 857.00 | 30 857.00 | |
110 Total Assets | 30 857.00 | 30 857.00 | 30 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 487.00 | |||
142 Total Equity - Total I | 23 487.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 5 930.00 | |||
176 Total debts | 7 370.00 | |||
180 Liabilities Total | 30 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 936.00 | 23 936.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 24 005.00 | 24 005.00 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
264 Total operating expenses | 2 256.00 | 2 256.00 | ||
270 Operating profit | 21 749.00 | 21 749.00 | ||
306 Income tax's | 3 262.00 | 3 262.00 | ||
310 Profit or loss | 18 487.00 | 18 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 394.00 | 2 394.00 | ||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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