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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ARCO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| Name | ARCO Conseil |
| Siren | 832205629 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35656 |
| Management number | 2017B08793 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 213.00 | 9 213.00 | 9 213.00 | |
CF Cash and cash equivalents | 80 469.00 | 80 469.00 | 80 469.00 | |
CJ TOTAL (II) | 89 682.00 | 89 682.00 | 89 682.00 | |
CO Grand total (0 to V) | 89 682.00 | 89 682.00 | 89 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 51 866.00 | 51 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 028.00 | 51 916.00 | -9 028.00 | |
DL TOTAL (I) | 43 387.00 | 52 416.00 | 43 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 994.00 | 39 994.00 | 39 994.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EA Other liabilities | 4 201.00 | 3 845.00 | 4 201.00 | |
EC TOTAL (IV) | 46 295.00 | 43 839.00 | 46 295.00 | |
EE Grand total (I to V) | 89 682.00 | 96 254.00 | 89 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 915.00 | |||
FX Taxes, duties, and similar payments | 1 112.00 | |||
GF Total Operating Expenses (II) | 9 028.00 | |||
GG - OPERATING RESULT (I - II) | -9 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 306.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 79 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 028.00 | 27 884.00 | 9 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 028.00 | 51 916.00 | -9 028.00 | |
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