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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ARCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ARCOM |
| Siren | 829980259 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31076 |
| Management number | 2017B05080 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 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 | 25 544.00 | 25 544.00 | 25 544.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
096 Total Current Assets + Prepaid Expenses | 30 783.00 | 30 783.00 | 30 783.00 | |
110 Total Assets | 30 783.00 | 30 783.00 | 30 783.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 931.00 | |||
142 Total Equity - Total I | 17 931.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 11 532.00 | |||
176 Total debts | 12 852.00 | |||
180 Liabilities Total | 30 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 320.00 | 43 320.00 | ||
232 Total operating income excluding VAT | 43 320.00 | 43 320.00 | ||
242 Other external expenses | 5 370.00 | 5 370.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 13 705.00 | 13 705.00 | ||
252 Social security contributions | 5 312.00 | 5 312.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 24 578.00 | 24 578.00 | ||
270 Operating profit | 18 742.00 | 18 742.00 | ||
290 Exceptional income | 241.00 | 241.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 2 811.00 | 2 811.00 | ||
310 Profit or loss | 15 931.00 | 15 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 184.00 | 4 184.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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