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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : ARKHA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ARKHA CONSEIL |
| Siren | 440433555 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48168 |
| Management number | 2002B00444 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 482.00 | 482.00 | 482.00 | |
028 Tangible Assets | 4 359.00 | 2 182.00 | 2 177.00 | 4 359.00 |
044 Total Fixed Assets | 4 841.00 | 2 664.00 | 2 177.00 | 4 841.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 58 682.00 | 58 682.00 | 58 682.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 59 604.00 | 59 604.00 | 59 604.00 | |
110 Total Assets | 64 445.00 | 2 664.00 | 61 781.00 | 64 445.00 |
120 Share or Individual Capital | 7 701.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 54 149.00 | |||
136 Profit for the Year | -4 172.00 | |||
142 Total Equity - Total I | 58 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 3 333.00 | |||
176 Total debts | 3 333.00 | |||
180 Liabilities Total | 61 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 618.00 | 12 970.00 | 8 618.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 618.00 | 12 971.00 | 8 618.00 | |
242 Other external expenses | 11 992.00 | 10 730.00 | 11 992.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | 444.00 | |
250 Staff compensation | 20 317.00 | |||
252 Social security contributions | 28 725.00 | |||
254 Depreciation and amortization | 354.00 | 302.00 | 354.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 12 790.00 | 60 523.00 | 12 790.00 | |
270 Operating profit | -4 172.00 | -47 552.00 | -4 172.00 | |
310 Profit or loss | -4 172.00 | -47 552.00 | -4 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 619.00 | 1 619.00 | ||
490 Total Fixed Assets (Gross Value) | 11 378.00 | 11 378.00 | ||
492 Total Fixed Assets (Increases) | 1 619.00 | 1 619.00 | ||
494 Total Fixed Assets (Decreases) | 8 156.00 | 8 156.00 | ||
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