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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ARC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | ARC IMMO |
| Siren | 351873815 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 264 |
| Management number | 1989B60103 |
| Activity code | 6619A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 Arques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 876.00 | 9 876.00 | 9 876.00 | |
AP Buildings | 88 886.00 | 88 886.00 | 88 886.00 | |
BJ TOTAL (I) | 98 762.00 | 88 886.00 | 9 876.00 | 98 762.00 |
BZ Other receivables | 34 482.00 | 34 482.00 | 34 482.00 | |
CF Cash and cash equivalents | 4 612.00 | 4 612.00 | 4 612.00 | |
CJ TOTAL (II) | 39 094.00 | 39 094.00 | 39 094.00 | |
CO Grand total (0 to V) | 137 856.00 | 88 886.00 | 48 970.00 | 137 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 21 696.00 | 3 174.00 | 21 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 490.00 | 18 523.00 | 18 490.00 | |
DL TOTAL (I) | 48 571.00 | 30 082.00 | 48 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 399.00 | 399.00 | |
EC TOTAL (IV) | 399.00 | 399.00 | 399.00 | |
EE Grand total (I to V) | 48 970.00 | 30 481.00 | 48 970.00 | |
EG Accrued income and payables due within one year | 399.00 | 399.00 | 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 531.00 | 22 531.00 | 22 531.00 | |
FJ Net sales | 22 531.00 | 22 531.00 | 22 531.00 | |
FR Total operating income (I) | 22 531.00 | |||
FW Other purchases and external expenses | 698.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
GF Total Operating Expenses (II) | 779.00 | |||
GG - OPERATING RESULT (I - II) | 21 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 263.00 | 3 269.00 | 3 263.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 531.00 | 22 531.00 | 22 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 042.00 | 4 009.00 | 4 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 490.00 | 18 523.00 | 18 490.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 399.00 | 399.00 | 399.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 482.00 | 34 482.00 | 34 482.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 399.00 | 399.00 | 399.00 | |
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