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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : Arc&Sens Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | Arc&Sens Développement |
| Siren | 529176471 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18769 |
| Management number | 2010B02677 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 1 160.00 | 256.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 1 160.00 | 256.00 | 1 416.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 47 467.00 | 47 467.00 | 47 467.00 | |
092 Prepaid expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 55 770.00 | 55 770.00 | 55 770.00 | |
110 Total Assets | 57 186.00 | 1 160.00 | 56 026.00 | 57 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 543.00 | |||
134 Retained Earnings | -14 722.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 43 214.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
172 Other debts | 9 709.00 | |||
176 Total debts | 12 812.00 | |||
180 Liabilities Total | 56 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 183.00 | 73 183.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 73 191.00 | 73 191.00 | ||
242 Other external expenses | 18 102.00 | 18 102.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 53 251.00 | 53 251.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 998.00 | 71 998.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 637.00 | 14 637.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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