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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ARCOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2014-12-31 | Simplified |
| Name | ARCOLYS |
| Siren | 797987690 |
| Closing | 2014-12-31 |
| Registry code | 9731 |
| Registration number | 578 |
| Management number | 2013B00511 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 056.00 | 22 056.00 | 22 056.00 | |
072 Receivables – Other | 14 244.00 | 14 244.00 | 14 244.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 36 371.00 | 36 371.00 | 36 371.00 | |
110 Total Assets | 36 371.00 | 36 371.00 | 36 371.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 700.00 | |||
136 Profit for the Year | 23 146.00 | |||
142 Total Equity - Total I | 23 246.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
172 Other debts | 11 950.00 | |||
176 Total debts | 13 125.00 | |||
180 Liabilities Total | 36 371.00 | |||
199 Of which current accounts of debit partners | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 906.00 | 62 906.00 | ||
232 Total operating income excluding VAT | 62 906.00 | 62 906.00 | ||
242 Other external expenses | 3 371.00 | 3 371.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 33 238.00 | 33 238.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
264 Total operating expenses | 39 760.00 | 39 760.00 | ||
270 Operating profit | 23 146.00 | 23 146.00 | ||
310 Profit or loss | 23 146.00 | 23 146.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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