Grow your business safely with ARC VOYAGES
All the information you need about ARC VOYAGES to develop and secure your business in France
A
HOME >
CORPORATES
>
ARC VOYAGES >
BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ARC VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | ARC VOYAGES |
| Siren | 815116546 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16114 |
| Management number | 2015B26909 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 229.00 | 911.00 | 1 140.00 |
028 Tangible Assets | 1 764.00 | 52.00 | 1 712.00 | 1 764.00 |
044 Total Fixed Assets | 2 904.00 | 280.00 | 2 623.00 | 2 904.00 |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 4 510.00 | 4 510.00 | 4 510.00 | |
096 Total Current Assets + Prepaid Expenses | 5 172.00 | 5 172.00 | 5 172.00 | |
110 Total Assets | 8 076.00 | 280.00 | 7 795.00 | 8 076.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 573.00 | |||
142 Total Equity - Total I | 6 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 368.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 1 368.00 | |||
180 Liabilities Total | 7 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 766.00 | 766.00 | ||
232 Total operating income excluding VAT | 766.00 | 766.00 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 4 339.00 | 4 339.00 | ||
270 Operating profit | -3 573.00 | -3 573.00 | ||
310 Profit or loss | -3 573.00 | -3 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 140.00 | 1 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 764.00 | 1 764.00 | ||
492 Total Fixed Assets (Increases) | 2 904.00 | 2 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
all companies in France
Complete and comprehensive database.
