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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ARCSITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | ARCSITES |
| Siren | 838439222 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 4180 |
| Management number | 2018B00799 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 3 141.00 | 3 141.00 | 3 141.00 | |
110 Total Assets | 3 141.00 | 3 141.00 | 3 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | 1 448.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | 1 815.00 | |||
166 Suppliers and related accounts | 241.00 | |||
172 Other debts | 1 085.00 | |||
176 Total debts | 1 326.00 | |||
180 Liabilities Total | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 830.00 | 830.00 | ||
242 Other external expenses | 1 540.00 | 1 540.00 | ||
264 Total operating expenses | 1 540.00 | 1 540.00 | ||
270 Operating profit | -710.00 | -710.00 | ||
310 Profit or loss | -710.00 | -710.00 | ||
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