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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARC SUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARC SUD CONSEIL |
| Siren | 819156068 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11721 |
| Management number | 2016B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643.00 | -643.00 | ||
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 643.00 | 49 357.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 13 483.00 | 13 483.00 | 13 483.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 24 563.00 | 24 563.00 | 24 563.00 | |
096 Total Current Assets + Prepaid Expenses | 39 730.00 | 39 730.00 | 39 730.00 | |
110 Total Assets | 39 730.00 | 39 730.00 | 39 730.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 006.00 | |||
136 Profit for the Year | 6 106.00 | |||
142 Total Equity - Total I | 16 106.00 | |||
166 Suppliers and related accounts | 6 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 991.00 | |||
172 Other debts | 17 470.00 | |||
176 Total debts | 23 623.00 | |||
180 Liabilities Total | 39 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 638.00 | 126 638.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 126 724.00 | 126 724.00 | ||
242 Other external expenses | 98 629.00 | 98 629.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 17 145.00 | 17 145.00 | ||
252 Social security contributions | 3 837.00 | 3 837.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
264 Total operating expenses | 119 913.00 | 119 913.00 | ||
270 Operating profit | 6 811.00 | 6 811.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 705.00 | 705.00 | ||
310 Profit or loss | 6 106.00 | 6 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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