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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ARBC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ARBC CONSEIL |
| Siren | 493513519 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34185 |
| Management number | 2006B07295 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 455.00 | 7 455.00 | 7 455.00 | |
CF Cash and cash equivalents | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 8 877.00 | 8 877.00 | 8 877.00 | |
CO Grand total (0 to V) | 8 877.00 | 8 877.00 | 8 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -52 969.00 | -69 417.00 | -52 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -164.00 | 16 448.00 | -164.00 | |
DL TOTAL (I) | 867.00 | 1 031.00 | 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 629.00 | 8 532.00 | 6 629.00 | |
DX Trade payables and related accounts | 1 380.00 | 2 376.00 | 1 380.00 | |
DY Tax and social security liabilities | 195.00 | |||
EC TOTAL (IV) | 8 009.00 | 11 103.00 | 8 009.00 | |
EE Grand total (I to V) | 8 877.00 | 12 134.00 | 8 877.00 | |
EG Accrued income and payables due within one year | 8 009.00 | 11 103.00 | 8 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 7 085.00 | |||
FQ Other income | 195.00 | |||
FR Total operating income (I) | 7 280.00 | |||
FW Other purchases and external expenses | 6 965.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
GF Total Operating Expenses (II) | 7 348.00 | |||
GG - OPERATING RESULT (I - II) | -68.00 | |||
GR Interest and similar expenses | 95.00 | |||
GU Total financial expenses (VI) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | -95.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 350.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 280.00 | 27 169.00 | 7 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 444.00 | 10 721.00 | 7 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -164.00 | 16 448.00 | -164.00 | |
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