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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ARLEQUIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | ARLEQUIN CONSEIL |
| Siren | 525140166 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3511 |
| Management number | 2010B01579 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 316.00 | 316.00 | 316.00 | |
110 Total Assets | 316.00 | 316.00 | 316.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 322.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | -5 213.00 | |||
166 Suppliers and related accounts | 491.00 | |||
172 Other debts | 5 037.00 | |||
176 Total debts | 5 529.00 | |||
180 Liabilities Total | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 409.00 | 638.00 | 409.00 | |
244 Taxes, duties and similar payments | 204.00 | 159.00 | 204.00 | |
264 Total operating expenses | 613.00 | 797.00 | 613.00 | |
270 Operating profit | -613.00 | -797.00 | -613.00 | |
300 Exceptional expenses | 277.00 | 815.00 | 277.00 | |
310 Profit or loss | -890.00 | -1 612.00 | -890.00 | |
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