Grow your business safely with ARK CONSEIL RH
All the information you need about ARK CONSEIL RH to develop and secure your business in France
A
HOME >
CORPORATES
>
ARK CONSEIL RH >
BALANCE SHEET (
2023-03-27)
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 | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 1489 |
| Management number | 2018B00935 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| 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 | 2 205.00 | 887.00 | 1 318.00 | 2 205.00 |
044 Total Fixed Assets | 2 205.00 | 887.00 | 1 318.00 | 2 205.00 |
068 Receivables – Trade and related accounts | 24 983.00 | 841.00 | 24 142.00 | 24 983.00 |
072 Receivables – Other | 14 553.00 | 14 553.00 | 14 553.00 | |
084 Cash | 9 505.00 | 9 505.00 | 9 505.00 | |
096 Total Current Assets + Prepaid Expenses | 49 041.00 | 841.00 | 48 201.00 | 49 041.00 |
110 Total Assets | 51 246.00 | 1 728.00 | 49 519.00 | 51 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 394.00 | |||
136 Profit for the Year | 3 909.00 | |||
142 Total Equity - Total I | 37 403.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
172 Other debts | 10 735.00 | |||
176 Total debts | 12 116.00 | |||
180 Liabilities Total | 49 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
197 Of which receivables due in more than one year | 6 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 828.00 | 81 828.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 81 967.00 | 81 967.00 | ||
242 Other external expenses | 26 272.00 | 26 272.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
24B (including equipment leasing) | 5 383.00 | 5 383.00 | ||
250 Staff compensation | 34 898.00 | 34 898.00 | ||
252 Social security contributions | 14 684.00 | 14 684.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 78 026.00 | 78 026.00 | ||
270 Operating profit | 3 941.00 | 3 941.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 3 909.00 | 3 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 530.00 | 1 530.00 | ||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 356.00 | 16 356.00 | ||
378 Amount of deductible VAT on goods and services | 2 356.00 | 2 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
