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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ARKADIA LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | ARKADIA LOGISTIQUE |
| Siren | 795000348 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4215 |
| Management number | 2013B00698 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 044.00 | 7 044.00 | 7 044.00 | |
CF Cash and cash equivalents | 19 023.00 | 19 023.00 | 19 023.00 | |
CJ TOTAL (II) | 26 068.00 | 26 068.00 | 26 068.00 | |
CO Grand total (0 to V) | 31 068.00 | 31 068.00 | 31 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 347.00 | 35.00 | 347.00 | |
DG Other reserves | 6 589.00 | 659.00 | 6 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 868.00 | 6 242.00 | 868.00 | |
DL TOTAL (I) | 17 805.00 | 16 936.00 | 17 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 20.00 | 80.00 | |
DX Trade payables and related accounts | 12 186.00 | 679.00 | 12 186.00 | |
DY Tax and social security liabilities | 116.00 | 5 580.00 | 116.00 | |
EB Prepaid income (2) | 880.00 | 880.00 | ||
EC TOTAL (IV) | 13 262.00 | 6 279.00 | 13 262.00 | |
EE Grand total (I to V) | 31 068.00 | 23 216.00 | 31 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 000.00 | |||
FD Production sold - goods | 32 077.00 | |||
FJ Net sales | 64 077.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 078.00 | |||
FS Purchases of goods (including customs duties) | 16 679.00 | |||
FW Other purchases and external expenses | 44 668.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GE Other Expenses | 1 281.00 | |||
GF Total Operating Expenses (II) | 63 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 130.00 | 1 102.00 | 130.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 078.00 | 58 340.00 | 64 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 078.00 | 58 340.00 | 64 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 868.00 | 6 242.00 | 868.00 | |
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