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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ARCEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-10-31 | Simplified |
| 2020-12-30 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-03-12 | Public | 2017-10-31 | Simplified |
| 2017-03-21 | Public | 2016-10-31 | Simplified |
| Name | ARCEA CONSEIL |
| Siren | 493241913 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 1354 |
| Management number | 2006B00967 |
| Activity code | 8559B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 366.00 | 2 630.00 | 736.00 | 3 366.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 366.00 | 2 630.00 | 1 736.00 | 4 366.00 |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
096 Total Current Assets + Prepaid Expenses | 16 897.00 | 16 897.00 | 16 897.00 | |
110 Total Assets | 21 263.00 | 2 630.00 | 18 633.00 | 21 263.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 738.00 | |||
136 Profit for the Year | -2 964.00 | |||
142 Total Equity - Total I | 13 175.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 3 755.00 | |||
176 Total debts | 5 459.00 | |||
180 Liabilities Total | 18 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 242.00 | 242.00 | ||
242 Other external expenses | 2 516.00 | 4 294.00 | 2 516.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 471.00 | 154.00 | |
254 Depreciation and amortization | 535.00 | 540.00 | 535.00 | |
264 Total operating expenses | 3 206.00 | 5 305.00 | 3 206.00 | |
270 Operating profit | -2 964.00 | -5 305.00 | -2 964.00 | |
310 Profit or loss | -2 964.00 | -5 305.00 | -2 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 8 641.00 | 8 641.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
494 Total Fixed Assets (Decreases) | 5 208.00 | 5 208.00 | ||
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