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A HOME > CORPORATES > ARCADIA CONSEIL ET COURTAGE > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : ARCADIA CONSEIL ET COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2021-12-31 Simplified
2021-07-09 Public 2020-12-31 Simplified
2020-08-04 Public 2019-12-31 Simplified
2019-08-20 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameARCADIA CONSEIL ET COURTAGE
Siren453373284
Closing2016-12-31
Registry code 6303
Registration number 5255
Management number2004B00303
Activity code 6622Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63270 Yronde et Buron
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 17 453.00 17 453.00 17 453.00
092 Prepaid expenses 1 164.00 1 164.00 1 164.00
096 Total Current Assets + Prepaid Expenses 18 617.00 18 617.00 18 617.00
110 Total Assets 18 617.00 18 617.00 18 617.00
120 Share or Individual Capital 4 600.00
126 Legal Reserve 460.00
134 Retained Earnings -3 213.00
136 Profit for the Year 457.00
142 Total Equity - Total I 2 304.00
172 Other debts 16 313.00
176 Total debts 16 313.00
180 Liabilities Total 18 617.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 563.00 40 563.00
232 Total operating income excluding VAT 40 563.00 40 563.00
242 Other external expenses 12 425.00 12 425.00
243 (including business tax) 387.00 387.00
244 Taxes, duties and similar payments 481.00 481.00
250 Staff compensation 18 000.00 18 000.00
252 Social security contributions 8 739.00 8 739.00
264 Total operating expenses 39 645.00 39 645.00
270 Operating profit 918.00 918.00
280 Financial income 80.00 80.00
294 Financial expenses 284.00 284.00
306 Income tax's 257.00 257.00
310 Profit or loss 457.00 457.00

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