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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ARC'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | ARC'IMMOBILIER |
| Siren | 517522447 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008452 |
| Management number | 2009B02025 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 139.00 | 2 139.00 | 2 139.00 | |
028 Tangible Assets | 27 011.00 | 20 466.00 | 6 545.00 | 27 011.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 50 580.00 | 22 605.00 | 27 975.00 | 50 580.00 |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 15 895.00 | 15 895.00 | 15 895.00 | |
096 Total Current Assets + Prepaid Expenses | 16 234.00 | 16 234.00 | 16 234.00 | |
110 Total Assets | 66 814.00 | 22 605.00 | 44 209.00 | 66 814.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 7 962.00 | |||
136 Profit for the Year | 5 574.00 | |||
142 Total Equity - Total I | 21 236.00 | |||
156 Loans and similar debts | 564.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 20 263.00 | |||
176 Total debts | 22 973.00 | |||
180 Liabilities Total | 44 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 833.00 | 63 017.00 | 62 833.00 | |
230 Other income | 584.00 | |||
232 Total operating income excluding VAT | 62 834.00 | 63 600.00 | 62 834.00 | |
242 Other external expenses | 49 478.00 | 53 082.00 | 49 478.00 | |
244 Taxes, duties and similar payments | 1 459.00 | 1 469.00 | 1 459.00 | |
250 Staff compensation | 1 534.00 | 1 304.00 | 1 534.00 | |
252 Social security contributions | 156.00 | |||
254 Depreciation and amortization | 4 534.00 | 4 462.00 | 4 534.00 | |
264 Total operating expenses | 57 004.00 | 60 473.00 | 57 004.00 | |
270 Operating profit | 5 829.00 | 3 128.00 | 5 829.00 | |
290 Exceptional income | 36.00 | |||
294 Financial expenses | 220.00 | 511.00 | 220.00 | |
300 Exceptional expenses | 35.00 | 290.00 | 35.00 | |
310 Profit or loss | 5 574.00 | 2 363.00 | 5 574.00 | |
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