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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ARK TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | ARK TELECOM |
| Siren | 824671788 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10051 |
| Management number | 2017B00034 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 13 602.00 | 13 602.00 | 13 602.00 | |
072 Receivables – Other | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 17 594.00 | 17 594.00 | 17 594.00 | |
110 Total Assets | 18 194.00 | 600.00 | 17 594.00 | 18 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | 2 389.00 | |||
142 Total Equity - Total I | 3 195.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 325.00 | |||
172 Other debts | 14 036.00 | |||
176 Total debts | 14 398.00 | |||
180 Liabilities Total | 17 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 569.00 | 25 569.00 | ||
218 Production of services sold - France | 35 232.00 | 35 232.00 | ||
226 Operating subsidies received | 10 706.00 | 10 706.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 71 523.00 | 71 523.00 | ||
234 Purchases of goods (including customs duties) | 9 661.00 | 9 661.00 | ||
236 Inventory change (goods) | -1 025.00 | -1 025.00 | ||
242 Other external expenses | 18 191.00 | 18 191.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 40 652.00 | 40 652.00 | ||
252 Social security contributions | 710.00 | 710.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 69 086.00 | 69 086.00 | ||
270 Operating profit | 2 437.00 | 2 437.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 2 389.00 | 2 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 80.00 | 80.00 | ||
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