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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : ARC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| Name | ARC SERVICE |
| Siren | 890474927 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1287 |
| Management number | 2020B09570 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
044 Total Fixed Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
068 Receivables – Trade and related accounts | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 6 490.00 | 6 490.00 | 6 490.00 | |
110 Total Assets | 7 514.00 | 7 514.00 | 7 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 1 493.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 5 726.00 | |||
176 Total debts | 6 021.00 | |||
180 Liabilities Total | 7 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 498.00 | 26 498.00 | ||
232 Total operating income excluding VAT | 26 498.00 | 26 498.00 | ||
242 Other external expenses | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 19 478.00 | 19 478.00 | ||
252 Social security contributions | 4 991.00 | 4 991.00 | ||
264 Total operating expenses | 25 918.00 | 25 918.00 | ||
270 Operating profit | 580.00 | 580.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 493.00 | 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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