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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ARCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | ARCA |
| Siren | 829126697 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55477 |
| Management number | 2017B09703 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 252.00 | 15 252.00 | 15 252.00 | |
096 Total Current Assets + Prepaid Expenses | 15 252.00 | 15 252.00 | 15 252.00 | |
110 Total Assets | 15 252.00 | 15 252.00 | 15 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 442.00 | |||
136 Profit for the Year | 2 350.00 | |||
142 Total Equity - Total I | 4 899.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 10 300.00 | |||
176 Total debts | 10 353.00 | |||
180 Liabilities Total | 15 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 750.00 | 3 750.00 | ||
218 Production of services sold - France | 16 599.00 | |||
226 Operating subsidies received | 2 692.00 | 2 692.00 | ||
232 Total operating income excluding VAT | 6 442.00 | 16 600.00 | 6 442.00 | |
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 4 002.00 | 9 500.00 | 4 002.00 | |
244 Taxes, duties and similar payments | 246.00 | |||
250 Staff compensation | 4 181.00 | |||
252 Social security contributions | 2 187.00 | |||
264 Total operating expenses | 4 080.00 | 16 117.00 | 4 080.00 | |
270 Operating profit | 2 362.00 | 482.00 | 2 362.00 | |
300 Exceptional expenses | 12.00 | 261.00 | 12.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | 2 350.00 | 149.00 | 2 350.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 479.00 | 479.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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