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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : A.R.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | A.R.C. CONSEIL |
| Siren | 492650551 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8916 |
| Management number | 2006B02152 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 815.00 | 4 137.00 | 678.00 | 4 815.00 |
044 Total Fixed Assets | 4 815.00 | 4 137.00 | 678.00 | 4 815.00 |
068 Receivables – Trade and related accounts | 4 332.00 | 4 332.00 | 4 332.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 2 823.00 | 2 823.00 | 2 823.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 9 938.00 | 9 938.00 | 9 938.00 | |
110 Total Assets | 14 753.00 | 4 137.00 | 10 616.00 | 14 753.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 896.00 | |||
136 Profit for the Year | -6 850.00 | |||
142 Total Equity - Total I | 4 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 194.00 | |||
172 Other debts | 6 170.00 | |||
176 Total debts | 6 170.00 | |||
180 Liabilities Total | 10 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 030.00 | 30 030.00 | ||
230 Other income | 1 884.00 | 1 884.00 | ||
232 Total operating income excluding VAT | 31 914.00 | 31 914.00 | ||
242 Other external expenses | 20 451.00 | 20 451.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 16 501.00 | 16 501.00 | ||
254 Depreciation and amortization | 872.00 | 872.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 746.00 | 38 746.00 | ||
270 Operating profit | -6 832.00 | -6 832.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -6 850.00 | -6 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 815.00 | 4 815.00 | ||
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