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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ARCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | ARCADE |
| Siren | 810272534 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 8116 |
| Management number | 2015B00977 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BX Customers and related accounts | 21 631.00 | 21 631.00 | 21 631.00 | |
BZ Other receivables | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 6 205.00 | 6 205.00 | 6 205.00 | |
CJ TOTAL (II) | 28 106.00 | 28 106.00 | 28 106.00 | |
CO Grand total (0 to V) | 28 106.00 | 28 106.00 | 28 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 636.00 | -3 636.00 | ||
DL TOTAL (I) | -3 136.00 | -3 136.00 | ||
DX Trade payables and related accounts | 1 314.00 | 1 314.00 | ||
DY Tax and social security liabilities | 7 636.00 | 7 636.00 | ||
EA Other liabilities | 22 292.00 | 22 292.00 | ||
EC TOTAL (IV) | 31 243.00 | 31 243.00 | ||
EE Grand total (I to V) | 28 106.00 | 28 106.00 | ||
EG Accrued income and payables due within one year | 31 243.00 | 31 243.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 18 026.00 | |||
FO Operating subsidies | 6 782.00 | |||
FR Total operating income (I) | 24 809.00 | |||
FW Other purchases and external expenses | 1 231.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
FY Salaries and Wages | 21 173.00 | |||
FZ Social Security Contributions | 5 101.00 | |||
GF Total Operating Expenses (II) | 27 878.00 | |||
GR Interest and similar expenses | 567.00 | |||
GU Total financial expenses (VI) | 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 809.00 | 24 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 445.00 | 28 445.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 636.00 | 3 636.00 | ||
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