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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ARCONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | ARCONCEPTION |
| Siren | 802310318 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9471 |
| Management number | 2014B01062 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 8 263.00 | 8 263.00 | 8 263.00 | |
096 Total Current Assets + Prepaid Expenses | 11 198.00 | 11 198.00 | 11 198.00 | |
110 Total Assets | 11 198.00 | 11 198.00 | 11 198.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 699.00 | |||
136 Profit for the Year | -873.00 | |||
142 Total Equity - Total I | -3 072.00 | |||
166 Suppliers and related accounts | 10 701.00 | |||
172 Other debts | 3 569.00 | |||
176 Total debts | 14 270.00 | |||
180 Liabilities Total | 11 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 682.00 | 25 682.00 | ||
232 Total operating income excluding VAT | 25 682.00 | 25 682.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 601.00 | 1 601.00 | ||
242 Other external expenses | 24 759.00 | 24 759.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 554.00 | 26 554.00 | ||
270 Operating profit | -873.00 | -873.00 | ||
310 Profit or loss | -873.00 | -873.00 | ||
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