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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ARKHA VTC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | ARKHA VTC SERVICE |
| Siren | 820025336 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55459 |
| Management number | 2016B04055 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 4 377.00 | 4 377.00 | 4 377.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 097.00 | |||
136 Profit for the Year | -7 831.00 | |||
142 Total Equity - Total I | -3 514.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 7 496.00 | |||
176 Total debts | 7 891.00 | |||
180 Liabilities Total | 4 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 000.00 | 22 000.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
494 Total Fixed Assets (Decreases) | 22 020.00 | 22 020.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 387.00 | 20 387.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 500.00 | 13 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 887.00 | -6 887.00 | ||
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