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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ARCADIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ARCADIUM |
| Siren | 818752727 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007564 |
| Management number | 2016B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 819.00 | 1 815.00 | 3 004.00 | 4 819.00 |
044 Total Fixed Assets | 4 819.00 | 1 815.00 | 3 004.00 | 4 819.00 |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 56 614.00 | 56 614.00 | 56 614.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 446.00 | 59 446.00 | 59 446.00 | |
110 Total Assets | 64 265.00 | 1 815.00 | 62 450.00 | 64 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 954.00 | |||
132 Other Reserves | 37 129.00 | |||
136 Profit for the Year | 20 721.00 | |||
142 Total Equity - Total I | 60 803.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 1 647.00 | |||
180 Liabilities Total | 62 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 400.00 | 55 425.00 | 29 400.00 | |
232 Total operating income excluding VAT | 29 400.00 | 55 425.00 | 29 400.00 | |
242 Other external expenses | 4 162.00 | 5 177.00 | 4 162.00 | |
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 1 443.00 | 372.00 | 1 443.00 | |
264 Total operating expenses | 5 789.00 | 5 549.00 | 5 789.00 | |
270 Operating profit | 23 611.00 | 49 876.00 | 23 611.00 | |
280 Financial income | 715.00 | 715.00 | ||
306 Income tax's | 3 605.00 | 10 793.00 | 3 605.00 | |
310 Profit or loss | 20 721.00 | 39 083.00 | 20 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 2 744.00 | 2 744.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
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