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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ARCADE ARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2019-04-30 | Simplified |
| 2022-01-13 | Public | 2020-04-30 | Complete |
| 2021-02-08 | Public | 2018-05-01 | Simplified |
| 2018-06-28 | Public | 2017-04-30 | Simplified |
| Name | ARCADE ARENA |
| Siren | 750084170 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 5634 |
| Management number | 2012B00527 |
| Activity code | 5911B |
| Closing date n-1 | 2016-05-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 322.00 | 322.00 | 322.00 | |
110 Total Assets | 322.00 | 322.00 | 322.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 679.00 | |||
136 Profit for the Year | -4 879.00 | |||
142 Total Equity - Total I | -20 558.00 | |||
156 Loans and similar debts | 18 534.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 2 020.00 | |||
176 Total debts | 20 880.00 | |||
180 Liabilities Total | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 465.00 | |||
242 Other external expenses | 171.00 | |||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 407.00 | 205.00 | |
264 Total operating expenses | 205.00 | 1 043.00 | 205.00 | |
270 Operating profit | -205.00 | -1 043.00 | -205.00 | |
290 Exceptional income | -1 848.00 | |||
300 Exceptional expenses | 1 784.00 | |||
310 Profit or loss | -205.00 | -4 675.00 | -205.00 | |
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