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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : ARCITEK Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-09-30 | Complete |
| Name | ARCITEK Services |
| Siren | 831078266 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 4941 |
| Management number | 2017B08086 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 108.00 | 9 108.00 | 9 108.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 21 010.00 | 21 010.00 | 21 010.00 | |
CJ TOTAL (II) | 30 618.00 | 30 618.00 | 30 618.00 | |
CO Grand total (0 to V) | 30 618.00 | 30 618.00 | 30 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 899.00 | 17 899.00 | ||
DL TOTAL (I) | 18 899.00 | 18 899.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 8 719.00 | 8 719.00 | ||
EC TOTAL (IV) | 11 719.00 | 11 719.00 | ||
EE Grand total (I to V) | 30 618.00 | 30 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 055.00 | 144 055.00 | 144 055.00 | |
FJ Net sales | 144 055.00 | 144 055.00 | 144 055.00 | |
FR Total operating income (I) | 144 055.00 | |||
FW Other purchases and external expenses | 119 195.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 119 195.00 | |||
GG - OPERATING RESULT (I - II) | 24 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 961.00 | 6 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 055.00 | 144 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 156.00 | 126 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 899.00 | 17 899.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8E Income Taxes | 6 961.00 | 6 961.00 | 6 961.00 | |
UX Other trade receivables | 9 108.00 | 9 108.00 | ||
VB VAT | 500.00 | 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 608.00 | 9 608.00 | 9 608.00 | |
VW VAT | 1 758.00 | 1 758.00 | 1 758.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 719.00 | 11 719.00 | 11 719.00 | |
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