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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ARCALOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ARCALOD |
| Siren | 529056939 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007252 |
| Management number | 2010B01399 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 ALLEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 11 385.00 | 11 385.00 | 11 385.00 | |
044 Total Fixed Assets | 12 335.00 | 950.00 | 11 385.00 | 12 335.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 3 816.00 | 3 816.00 | 3 816.00 | |
110 Total Assets | 16 151.00 | 950.00 | 15 201.00 | 16 151.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
166 Suppliers and related accounts | 592.00 | |||
172 Other debts | 12 632.00 | |||
176 Total debts | 13 223.00 | |||
180 Liabilities Total | 15 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
242 Other external expenses | 860.00 | 858.00 | 860.00 | |
244 Taxes, duties and similar payments | 232.00 | 206.00 | 232.00 | |
250 Staff compensation | 1 023.00 | 778.00 | 1 023.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 2 125.00 | 1 842.00 | 2 125.00 | |
270 Operating profit | -125.00 | 158.00 | -125.00 | |
306 Income tax's | 18.00 | |||
310 Profit or loss | -125.00 | 140.00 | -125.00 | |
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