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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ARCACHON SANTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ARCACHON SANTE DEVELOPPEMENT |
| Siren | 800829251 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 2705 |
| Management number | 2014B00947 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 911.00 | 63 911.00 | 63 911.00 | |
044 Total Fixed Assets | 63 911.00 | 63 911.00 | 63 911.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 16 070.00 | 16 070.00 | 16 070.00 | |
110 Total Assets | 79 981.00 | 79 981.00 | 79 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 907.00 | |||
136 Profit for the Year | 11 456.00 | |||
142 Total Equity - Total I | 20 463.00 | |||
156 Loans and similar debts | 31 030.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 242.00 | |||
172 Other debts | 27 176.00 | |||
176 Total debts | 59 518.00 | |||
180 Liabilities Total | 79 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 19 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 72 877.00 | 72 877.00 | ||
242 Other external expenses | 8 270.00 | 8 270.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 57 373.00 | 57 373.00 | ||
264 Total operating expenses | 66 143.00 | 66 143.00 | ||
270 Operating profit | 6 734.00 | 6 734.00 | ||
280 Financial income | 6 472.00 | 6 472.00 | ||
294 Financial expenses | 938.00 | 938.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 11 456.00 | 11 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 911.00 | 62 911.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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