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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ARC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | ARC EVOLUTION |
| Siren | 394015390 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 6724 |
| Management number | 1994B00188 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 Reichstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 469.00 | 1 406.00 | 4 064.00 | 5 469.00 |
028 Tangible Assets | 12 568.00 | 9 955.00 | 2 614.00 | 12 568.00 |
044 Total Fixed Assets | 18 038.00 | 11 361.00 | 6 677.00 | 18 038.00 |
068 Receivables – Trade and related accounts | 19 533.00 | 19 533.00 | 19 533.00 | |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
080 Sellable securities | 13 120.00 | 13 120.00 | 13 120.00 | |
084 Cash | 6 366.00 | 6 366.00 | 6 366.00 | |
092 Prepaid expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 51 218.00 | 51 218.00 | 51 218.00 | |
110 Total Assets | 69 256.00 | 11 361.00 | 57 895.00 | 69 256.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 23 448.00 | |||
134 Retained Earnings | -1 495.00 | |||
136 Profit for the Year | 5 510.00 | |||
142 Total Equity - Total I | 42 863.00 | |||
166 Suppliers and related accounts | 7 909.00 | |||
172 Other debts | 7 123.00 | |||
176 Total debts | 15 032.00 | |||
180 Liabilities Total | 57 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 180.00 | 78 366.00 | 76 180.00 | |
232 Total operating income excluding VAT | 76 180.00 | 78 366.00 | 76 180.00 | |
242 Other external expenses | 29 953.00 | 42 685.00 | 29 953.00 | |
244 Taxes, duties and similar payments | 295.00 | 372.00 | 295.00 | |
250 Staff compensation | 25 455.00 | 27 655.00 | 25 455.00 | |
252 Social security contributions | 12 589.00 | 10 078.00 | 12 589.00 | |
254 Depreciation and amortization | 2 015.00 | 1 390.00 | 2 015.00 | |
264 Total operating expenses | 70 307.00 | 82 180.00 | 70 307.00 | |
270 Operating profit | 5 873.00 | -3 814.00 | 5 873.00 | |
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 5 510.00 | -3 814.00 | 5 510.00 | |
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