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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ARCOPHIL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | ARCOPHIL CONSEIL |
| Siren | 881301345 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1152 |
| Management number | 2020B00298 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Achères-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 000.00 | 8 700.00 | 45 300.00 | 54 000.00 |
040 Financial Assets | 464.00 | 464.00 | 464.00 | |
044 Total Fixed Assets | 54 464.00 | 8 700.00 | 45 764.00 | 54 464.00 |
072 Receivables – Other | 11 862.00 | 11 862.00 | 11 862.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 12 599.00 | 12 599.00 | 12 599.00 | |
110 Total Assets | 67 063.00 | 8 700.00 | 58 363.00 | 67 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 894.00 | |||
142 Total Equity - Total I | -23 894.00 | |||
156 Loans and similar debts | 74 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 027.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 82 257.00 | |||
180 Liabilities Total | 58 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 464.00 | |||
195 Of which payables due in more than one year | 54 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 179.00 | 16 179.00 | ||
254 Depreciation and amortization | 8 700.00 | 8 700.00 | ||
264 Total operating expenses | 24 879.00 | 24 879.00 | ||
270 Operating profit | -24 879.00 | -24 879.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -24 894.00 | -24 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 54 000.00 | 54 000.00 | ||
482 INCREASES Financial Assets | 464.00 | 464.00 | ||
492 Total Fixed Assets (Increases) | 54 464.00 | 54 464.00 | ||
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