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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ARCINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ARCINE SERVICES |
| Siren | 489325738 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5341 |
| Management number | 2006B06012 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 438.00 | 438.00 | 438.00 | |
CF Cash and cash equivalents | 9 435.00 | 9 435.00 | 9 435.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 873.00 | |||
CO Grand total (0 to V) | 9 873.00 | 9 873.00 | 9 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 12 000.00 | 1.00 | |
242 Other external expenses | 2 117.00 | 3 008.00 | 2 117.00 | |
244 Taxes, duties and similar payments | 210.00 | 429.00 | 210.00 | |
250 Staff compensation | 8.00 | 8.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 329.00 | 3 439.00 | 2 329.00 | |
270 Operating profit | -2 327.00 | 8 561.00 | -2 327.00 | |
306 Income tax's | -1 284.00 | |||
310 Profit or loss | -2 327.00 | 7 277.00 | -2 327.00 | |
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DH Retained earnings | 7 982.00 | 704.00 | 7 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 327.00 | 7 277.00 | -2 327.00 | |
DX Trade payables and related accounts | 136.00 | 108.00 | 136.00 | |
DY Tax and social security liabilities | 1 284.00 | |||
EA Other liabilities | 139.00 | |||
EE Grand total (I to V) | 9 873.00 | 13 473.00 | 9 873.00 | |
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