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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ARCAROTTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ARCAROTTA |
| Siren | 802840066 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79509 |
| Management number | 2014D02624 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 228.00 | 11 681.00 | 167 547.00 | 179 228.00 |
044 Total Fixed Assets | 179 228.00 | 11 681.00 | 167 547.00 | 179 228.00 |
072 Receivables – Other | 10 689.00 | 10 689.00 | 10 689.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 806.00 | 10 806.00 | 10 806.00 | |
096 Total Current Assets + Prepaid Expenses | 21 545.00 | 21 545.00 | 21 545.00 | |
110 Total Assets | 200 773.00 | 11 681.00 | 189 092.00 | 200 773.00 |
120 Share or Individual Capital | -400.00 | |||
132 Other Reserves | 9 643.00 | |||
134 Retained Earnings | -10 272.00 | |||
136 Profit for the Year | -3 157.00 | |||
142 Total Equity - Total I | -4 186.00 | |||
156 Loans and similar debts | 91 512.00 | |||
166 Suppliers and related accounts | 15 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 095.00 | |||
172 Other debts | 85 892.00 | |||
176 Total debts | 193 278.00 | |||
180 Liabilities Total | 189 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 638.00 | 16 638.00 | ||
232 Total operating income excluding VAT | 16 638.00 | 16 638.00 | ||
242 Other external expenses | 15 340.00 | 15 340.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
264 Total operating expenses | 15 603.00 | 15 603.00 | ||
270 Operating profit | 1 034.00 | 1 034.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 187.00 | 4 187.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 157.00 | -3 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 52 828.00 | 52 828.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 54 228.00 | 54 228.00 | ||
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