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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : Arken BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | Arken BC |
| Siren | 843075961 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 10954 |
| Management number | 2018B01140 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 Rivedoux-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
110 Total Assets | 2 228.00 | 2 228.00 | 2 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 941.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | 641.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 393.00 | |||
176 Total debts | 1 587.00 | |||
180 Liabilities Total | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 23.00 | 114.00 | 23.00 | |
232 Total operating income excluding VAT | 23.00 | 114.00 | 23.00 | |
242 Other external expenses | 2 162.00 | 13 137.00 | 2 162.00 | |
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 2 423.00 | 13 137.00 | 2 423.00 | |
270 Operating profit | -2 401.00 | -13 023.00 | -2 401.00 | |
306 Income tax's | 376.00 | |||
310 Profit or loss | -2 401.00 | -13 399.00 | -2 401.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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