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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ARCENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | ARCENZA |
| Siren | 532055084 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 51942 |
| Management number | 2011B03588 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 527.00 | 3 527.00 | 3 527.00 | |
044 Total Fixed Assets | 3 527.00 | 3 527.00 | 3 527.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
084 Cash | 40 492.00 | 40 492.00 | 40 492.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 655.00 | 43 655.00 | 43 655.00 | |
110 Total Assets | 47 182.00 | 3 527.00 | 43 655.00 | 47 182.00 |
120 Share or Individual Capital | 3 700.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 70 844.00 | |||
134 Retained Earnings | -96 250.00 | |||
136 Profit for the Year | 31 136.00 | |||
142 Total Equity - Total I | 9 800.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 094.00 | |||
172 Other debts | 33 471.00 | |||
176 Total debts | 33 855.00 | |||
180 Liabilities Total | 43 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 460.00 | 91 460.00 | ||
230 Other income | 431.00 | 115.00 | 431.00 | |
232 Total operating income excluding VAT | 91 891.00 | 115.00 | 91 891.00 | |
242 Other external expenses | 7 641.00 | 6 582.00 | 7 641.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 883.00 | 1 591.00 | 883.00 | |
250 Staff compensation | 36 255.00 | 11 104.00 | 36 255.00 | |
252 Social security contributions | 15 708.00 | 5 911.00 | 15 708.00 | |
254 Depreciation and amortization | 263.00 | 312.00 | 263.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 60 755.00 | 25 500.00 | 60 755.00 | |
270 Operating profit | 31 136.00 | -25 385.00 | 31 136.00 | |
310 Profit or loss | 31 136.00 | -25 385.00 | 31 136.00 | |
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