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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ARC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-07-31 | Simplified |
| Name | ARC CONSULTING |
| Siren | 819515347 |
| Closing | 2021-07-31 |
| Registry code | 1304 |
| Registration number | 1350 |
| Management number | 2020B00274 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 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 | 2 248.00 | 2 248.00 | 2 248.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 95 248.00 | 95 248.00 | 95 248.00 | |
096 Total Current Assets + Prepaid Expenses | 96 666.00 | 96 666.00 | 96 666.00 | |
110 Total Assets | 96 666.00 | 96 666.00 | 96 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 435.00 | |||
136 Profit for the Year | 30 611.00 | |||
142 Total Equity - Total I | 46 046.00 | |||
166 Suppliers and related accounts | 8 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 650.00 | |||
172 Other debts | 42 380.00 | |||
176 Total debts | 50 620.00 | |||
180 Liabilities Total | 96 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 174.00 | 121 174.00 | ||
230 Other income | 1 515.00 | 1 515.00 | ||
232 Total operating income excluding VAT | 122 690.00 | 122 690.00 | ||
242 Other external expenses | 85 877.00 | 85 877.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
264 Total operating expenses | 86 677.00 | 86 677.00 | ||
270 Operating profit | 36 013.00 | 36 013.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 5 402.00 | 5 402.00 | ||
310 Profit or loss | 30 611.00 | 30 611.00 | ||
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