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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ARCATURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARCATURAL |
| Siren | 378701239 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9269 |
| Management number | 1990B01721 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
110 Total Assets | 5 186.00 | 520.00 | 4 666.00 | 5 186.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 287.00 | |||
136 Profit for the Year | -4 420.00 | |||
142 Total Equity - Total I | -1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 989.00 | |||
172 Other debts | 5 989.00 | |||
176 Total debts | 5 989.00 | |||
180 Liabilities Total | 4 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 903.00 | 1 903.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 1 437.00 | 1 437.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 4 421.00 | 4 421.00 | ||
270 Operating profit | -4 420.00 | -4 420.00 | ||
310 Profit or loss | -4 420.00 | -4 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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