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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ARKOLIA INVEST 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2018-01-30 | Public | 2015-12-31 | Complete |
| Name | ARKOLIA INVEST 33 |
| Siren | 750401176 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3638 |
| Management number | 2012B00887 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 131 066.00 | 131 066.00 | 131 066.00 | |
096 Total Current Assets + Prepaid Expenses | 131 247.00 | 131 247.00 | 131 247.00 | |
110 Total Assets | 131 247.00 | 131 247.00 | 131 247.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -8 587.00 | |||
142 Total Equity - Total I | -8 577.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 738.00 | |||
172 Other debts | 138 738.00 | |||
176 Total debts | 139 824.00 | |||
180 Liabilities Total | 131 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 250.00 | 5 250.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 5 468.00 | 5 468.00 | ||
270 Operating profit | -5 468.00 | -5 468.00 | ||
280 Financial income | 97.00 | 97.00 | ||
294 Financial expenses | 3 216.00 | 3 216.00 | ||
310 Profit or loss | -8 587.00 | -8 587.00 | ||
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