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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : Arkl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | Arkl |
| Siren | 850322454 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73016 |
| Management number | 2019B04263 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 62.00 | 62.00 | 62.00 | |
084 Cash | 65 778.00 | 65 778.00 | 65 778.00 | |
096 Total Current Assets + Prepaid Expenses | 65 778.00 | 65 778.00 | 65 778.00 | |
110 Total Assets | 65 840.00 | 65 840.00 | 65 840.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 42 395.00 | |||
142 Total Equity - Total I | 42 495.00 | |||
166 Suppliers and related accounts | 4 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 285.00 | |||
172 Other debts | 19 004.00 | |||
176 Total debts | 23 345.00 | |||
180 Liabilities Total | 65 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
193 Of which financial assets due in less than one year | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 512.00 | 95 512.00 | ||
232 Total operating income excluding VAT | 95 512.00 | 95 512.00 | ||
234 Purchases of goods (including customs duties) | 108.00 | 108.00 | ||
242 Other external expenses | 12 206.00 | 12 206.00 | ||
244 Taxes, duties and similar payments | 3 120.00 | 3 120.00 | ||
250 Staff compensation | 23 900.00 | 23 900.00 | ||
252 Social security contributions | 6 300.00 | 6 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 635.00 | 45 635.00 | ||
270 Operating profit | 49 877.00 | 49 877.00 | ||
306 Income tax's | 7 482.00 | 7 482.00 | ||
310 Profit or loss | 42 395.00 | 42 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62.00 | 62.00 | ||
492 Total Fixed Assets (Increases) | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 102.00 | 19 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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