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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : ARKETYPE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ARKETYPE FORMATION |
| Siren | 793449604 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 1226 |
| Management number | 2013B02002 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 159.00 | 1 267.00 | 1 892.00 | 3 159.00 |
028 Tangible Assets | 23 604.00 | 14 556.00 | 9 048.00 | 23 604.00 |
040 Financial Assets | 7 631.00 | 7 631.00 | 7 631.00 | |
044 Total Fixed Assets | 34 393.00 | 15 823.00 | 18 570.00 | 34 393.00 |
068 Receivables – Trade and related accounts | 80 274.00 | 80 274.00 | 80 274.00 | |
072 Receivables – Other | 9 747.00 | 9 747.00 | 9 747.00 | |
084 Cash | 60 681.00 | 60 681.00 | 60 681.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 151 732.00 | 151 732.00 | 151 732.00 | |
110 Total Assets | 186 125.00 | 15 823.00 | 170 302.00 | 186 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 420.00 | |||
136 Profit for the Year | 13 958.00 | |||
142 Total Equity - Total I | 59 479.00 | |||
156 Loans and similar debts | 9 093.00 | |||
166 Suppliers and related accounts | 47 866.00 | |||
172 Other debts | 53 865.00 | |||
174 Prepaid income | ||||
176 Total debts | 110 823.00 | |||
180 Liabilities Total | 170 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 780.00 | 220 277.00 | 231 780.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 231 783.00 | 220 280.00 | 231 783.00 | |
242 Other external expenses | 170 919.00 | 140 347.00 | 170 919.00 | |
244 Taxes, duties and similar payments | 2 657.00 | 1 836.00 | 2 657.00 | |
250 Staff compensation | 25 814.00 | 17 784.00 | 25 814.00 | |
252 Social security contributions | 10 028.00 | 7 338.00 | 10 028.00 | |
254 Depreciation and amortization | 5 659.00 | 5 285.00 | 5 659.00 | |
262 Other expenses | 76.00 | 102.00 | 76.00 | |
264 Total operating expenses | 215 152.00 | 172 691.00 | 215 152.00 | |
270 Operating profit | 16 631.00 | 47 588.00 | 16 631.00 | |
294 Financial expenses | 99.00 | 50.00 | 99.00 | |
306 Income tax's | 2 574.00 | 8 550.00 | 2 574.00 | |
310 Profit or loss | 13 958.00 | 38 988.00 | 13 958.00 | |
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