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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ARCANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2014-12-31 | Simplified |
| Name | ARCANGE |
| Siren | 409405552 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 115162 |
| Management number | 2013B15264 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 231.00 | 231.00 | 231.00 | |
028 Tangible Assets | 1 495.00 | 956.00 | 539.00 | 1 495.00 |
044 Total Fixed Assets | 1 726.00 | 956.00 | 770.00 | 1 726.00 |
068 Receivables – Trade and related accounts | 6 385.00 | 6 385.00 | 6 385.00 | |
072 Receivables – Other | 11 881.00 | 11 881.00 | 11 881.00 | |
084 Cash | 10 354.00 | 10 354.00 | 10 354.00 | |
096 Total Current Assets + Prepaid Expenses | 16 739.00 | 16 739.00 | 16 739.00 | |
110 Total Assets | 18 464.00 | 956.00 | 17 508.00 | 18 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 440.00 | |||
136 Profit for the Year | -6 934.00 | |||
142 Total Equity - Total I | -1 990.00 | |||
156 Loans and similar debts | 239.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 19 388.00 | |||
176 Total debts | 19 498.00 | |||
180 Liabilities Total | 17 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 508.00 | 61 508.00 | ||
230 Other income | 673.00 | 673.00 | ||
232 Total operating income excluding VAT | 62 181.00 | 62 181.00 | ||
242 Other external expenses | 34 915.00 | 34 915.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
24B (including equipment leasing) | 399.00 | 399.00 | ||
250 Staff compensation | 24 220.00 | 24 220.00 | ||
252 Social security contributions | 9 482.00 | 9 482.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 69 115.00 | 69 115.00 | ||
270 Operating profit | -6 934.00 | -6 934.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | -6 934.00 | -6 934.00 | ||
374 Amount of VAT collected | 12 302.00 | 12 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 726.00 | 1 726.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 489.00 | 3 489.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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