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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ARKOLIA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ARKOLIA HOLDING |
| Siren | 795080472 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2680 |
| Management number | 2013B02345 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MUDAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 017.00 | 800 017.00 | 800 017.00 | |
044 Total Fixed Assets | 800 017.00 | 800 017.00 | 800 017.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 226 623.00 | 226 623.00 | 226 623.00 | |
084 Cash | 3 287.00 | 3 287.00 | 3 287.00 | |
096 Total Current Assets + Prepaid Expenses | 325 910.00 | 325 910.00 | 325 910.00 | |
110 Total Assets | 1 125 927.00 | 1 125 927.00 | 1 125 927.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 826.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 119 409.00 | |||
142 Total Equity - Total I | 228 736.00 | |||
156 Loans and similar debts | 419 791.00 | |||
166 Suppliers and related accounts | 13 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 000.00 | |||
172 Other debts | 463 497.00 | |||
176 Total debts | 897 191.00 | |||
180 Liabilities Total | 1 125 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 6 605.00 | 2 282.00 | 6 605.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 304.00 | 216.00 | 304.00 | |
264 Total operating expenses | 6 909.00 | 2 498.00 | 6 909.00 | |
270 Operating profit | 73 091.00 | -2 498.00 | 73 091.00 | |
280 Financial income | 105 123.00 | 102 000.00 | 105 123.00 | |
290 Exceptional income | 9.00 | 5 875.00 | 9.00 | |
294 Financial expenses | 30 175.00 | 20 741.00 | 30 175.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 28 630.00 | 28 630.00 | ||
310 Profit or loss | 119 409.00 | 84 637.00 | 119 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55 008.00 | 55 008.00 | ||
484 DECREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 745 018.00 | 745 018.00 | ||
492 Total Fixed Assets (Increases) | 55 008.00 | 55 008.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9.00 | 9.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9.00 | 9.00 | ||
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