Grow your business safely with ARCADE INVESTISSEMENTS CONSEIL
All the information you need about ARCADE INVESTISSEMENTS CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCADE INVESTISSEMENTS CONSEIL >
BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : ARCADE INVESTISSEMENTS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | ARCADE INVESTISSEMENTS CONSEIL |
| Siren | 437708548 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 1371 |
| Management number | 2009B00733 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 028.00 | 17 028.00 | 17 028.00 | |
040 Financial Assets | 829 562.00 | 480 829.00 | 348 733.00 | 829 562.00 |
044 Total Fixed Assets | 846 590.00 | 497 857.00 | 348 733.00 | 846 590.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 8 201.00 | 8 201.00 | 8 201.00 | |
096 Total Current Assets + Prepaid Expenses | 19 532.00 | 19 532.00 | 19 532.00 | |
110 Total Assets | 866 122.00 | 497 857.00 | 368 265.00 | 866 122.00 |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 850.00 | |||
134 Retained Earnings | 225 689.00 | |||
136 Profit for the Year | 76 239.00 | |||
142 Total Equity - Total I | 344 279.00 | |||
154 Provisions for risks and charges - Total II | 19 500.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
172 Other debts | 1 674.00 | |||
176 Total debts | 4 486.00 | |||
180 Liabilities Total | 368 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 86 000.00 | ||
232 Total operating income excluding VAT | 86 000.00 | 86 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 072.00 | 6 072.00 | ||
242 Other external expenses | 11 931.00 | 11 931.00 | ||
243 (including business tax) | -5 501.00 | -5 501.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 18 552.00 | 18 552.00 | ||
270 Operating profit | 67 448.00 | 67 448.00 | ||
280 Financial income | 11 935.00 | 11 935.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 3 561.00 | 3 561.00 | ||
310 Profit or loss | 76 239.00 | 76 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 71 375.00 | 71 375.00 | ||
490 Total Fixed Assets (Gross Value) | 775 215.00 | 775 215.00 | ||
492 Total Fixed Assets (Increases) | 71 375.00 | 71 375.00 | ||
all companies in France
Complete and comprehensive database.
