Grow your business safely with ARKOD INNOVATION
All the information you need about ARKOD INNOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ARKOD INNOVATION >
BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : ARKOD INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | ARKOD INNOVATION |
| Siren | 811818400 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20996 |
| Management number | 2015B12634 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 394.00 | 1 031.00 | 1 425.00 |
028 Tangible Assets | 1 731.00 | 667.00 | 1 064.00 | 1 731.00 |
044 Total Fixed Assets | 3 156.00 | 1 061.00 | 2 095.00 | 3 156.00 |
072 Receivables – Other | 37 715.00 | 37 715.00 | 37 715.00 | |
084 Cash | 1 407 780.00 | 1 407 780.00 | 1 407 780.00 | |
096 Total Current Assets + Prepaid Expenses | 1 445 495.00 | 1 445 495.00 | 1 445 495.00 | |
110 Total Assets | 1 447 590.00 | 1 447 590.00 | 1 447 590.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 195 624.00 | |||
136 Profit for the Year | 1 543 214.00 | |||
142 Total Equity - Total I | 1 447 590.00 | |||
180 Liabilities Total | 1 447 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500 000.00 | 2 500 000.00 | ||
218 Production of services sold - France | 2 500 000.00 | 2 500 000.00 | ||
226 Operating subsidies received | 93 166.00 | 93 166.00 | ||
232 Total operating income excluding VAT | 2 593 165.00 | 2 593 165.00 | ||
250 Staff compensation | 762 500.00 | 762 500.00 | ||
252 Social security contributions | 276 430.00 | 276 430.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
262 Other expenses | 9 960.00 | 9 960.00 | ||
264 Total operating expenses | 1 049 951.00 | 1 049 951.00 | ||
270 Operating profit | 1 543 214.00 | 1 543 214.00 | ||
310 Profit or loss | 1 543 214.00 | 1 543 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 156.00 | 3 156.00 | ||
all companies in France
Complete and comprehensive database.
