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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ARC 73 INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | ARC 73 INGENIERIE |
| Siren | 509431078 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 2223 |
| Management number | 2008B00870 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 171 892.00 | 171 892.00 | 171 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 173 052.00 | 173 052.00 | 173 052.00 | |
110 Total Assets | 173 052.00 | 173 052.00 | 173 052.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 422.00 | |||
134 Retained Earnings | -42 340.00 | |||
136 Profit for the Year | 106 899.00 | |||
142 Total Equity - Total I | 169 181.00 | |||
166 Suppliers and related accounts | 3 871.00 | |||
172 Other debts | ||||
176 Total debts | 3 871.00 | |||
180 Liabilities Total | 173 052.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 178 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 806.00 | |||
230 Other income | 31.00 | 1 375.00 | 31.00 | |
232 Total operating income excluding VAT | 31.00 | 2 180.00 | 31.00 | |
242 Other external expenses | 4 910.00 | 11 048.00 | 4 910.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 335.00 | 2 679.00 | 335.00 | |
250 Staff compensation | 3 274.00 | |||
252 Social security contributions | 1 236.00 | |||
254 Depreciation and amortization | 155.00 | 426.00 | 155.00 | |
264 Total operating expenses | 5 400.00 | 18 664.00 | 5 400.00 | |
270 Operating profit | -5 368.00 | -16 484.00 | -5 368.00 | |
290 Exceptional income | 178 000.00 | 178 000.00 | ||
300 Exceptional expenses | 65 733.00 | 65 733.00 | ||
310 Profit or loss | 106 899.00 | -16 484.00 | 106 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 65 538.00 | 65 538.00 | ||
490 Total Fixed Assets (Gross Value) | 67 020.00 | 67 020.00 | ||
494 Total Fixed Assets (Decreases) | 67 020.00 | 67 020.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 65 733.00 | 65 733.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 178 060.00 | 178 060.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -195.00 | -195.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 112 462.00 | 112 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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