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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ARCOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ARCOFA |
| Siren | 534022868 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3904 |
| Management number | 2011B00563 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47800 Miramont-de-Guyenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
110 Total Assets | 31 058.00 | 31 058.00 | 31 058.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 19 779.00 | |||
136 Profit for the Year | 6 576.00 | |||
142 Total Equity - Total I | 27 181.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 2 360.00 | |||
176 Total debts | 3 877.00 | |||
180 Liabilities Total | 31 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 501.00 | 31 501.00 | ||
242 Other external expenses | 2 033.00 | 2 033.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 16 641.00 | 16 641.00 | ||
252 Social security contributions | 6 768.00 | 6 768.00 | ||
264 Total operating expenses | 25 647.00 | 25 647.00 | ||
270 Operating profit | 5 854.00 | 5 854.00 | ||
290 Exceptional income | 3 575.00 | 3 575.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 667.00 | 1 667.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 6 576.00 | 6 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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