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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : ARKETIP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| Name | ARKETIP COURTAGE |
| Siren | 793499005 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010535 |
| Management number | 2013B01870 |
| Activity code | 6619A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 169.00 | 169.00 | 169.00 | |
110 Total Assets | 169.00 | 169.00 | 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 706.00 | |||
136 Profit for the Year | -10 370.00 | |||
142 Total Equity - Total I | -12 977.00 | |||
166 Suppliers and related accounts | 8 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 4 945.00 | |||
176 Total debts | 13 146.00 | |||
180 Liabilities Total | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 441.00 | 5 441.00 | ||
232 Total operating income excluding VAT | 5 441.00 | 5 441.00 | ||
242 Other external expenses | 10 652.00 | 10 652.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
252 Social security contributions | 4 423.00 | 4 423.00 | ||
264 Total operating expenses | 15 743.00 | 15 743.00 | ||
270 Operating profit | -10 301.00 | -10 301.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -10 370.00 | -10 370.00 | ||
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