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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ARC Croissance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | ARC CROISSANCE |
| Siren | 789077260 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4265 |
| Management number | 2022B00188 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 OBERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 375.00 | 375.00 | |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 3 475.00 | 375.00 | 3 100.00 | 3 475.00 |
068 Receivables – Trade and related accounts | 58 870.00 | 58 870.00 | 58 870.00 | |
072 Receivables – Other | 4 377.00 | 4 377.00 | 4 377.00 | |
084 Cash | 21 692.00 | 21 692.00 | 21 692.00 | |
096 Total Current Assets + Prepaid Expenses | 84 940.00 | 84 940.00 | 84 940.00 | |
110 Total Assets | 88 415.00 | 375.00 | 88 040.00 | 88 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 642.00 | |||
136 Profit for the Year | 29 924.00 | |||
142 Total Equity - Total I | 39 665.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 852.00 | |||
172 Other debts | 47 558.00 | |||
176 Total debts | 48 374.00 | |||
180 Liabilities Total | 88 040.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 251.00 | 65 250.00 | 48 251.00 | |
232 Total operating income excluding VAT | 48 251.00 | 65 250.00 | 48 251.00 | |
242 Other external expenses | 12 245.00 | 6 599.00 | 12 245.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 607.00 | 484.00 | |
250 Staff compensation | 4 503.00 | |||
264 Total operating expenses | 12 729.00 | 11 709.00 | 12 729.00 | |
270 Operating profit | 35 522.00 | 53 541.00 | 35 522.00 | |
294 Financial expenses | 317.00 | 561.00 | 317.00 | |
306 Income tax's | 5 281.00 | 9 879.00 | 5 281.00 | |
310 Profit or loss | 29 924.00 | 43 101.00 | 29 924.00 | |
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