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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ARCEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-10-31 | Simplified |
| 2020-12-30 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-03-12 | Public | 2017-10-31 | Simplified |
| 2017-03-21 | Public | 2016-10-31 | Simplified |
| Name | ARCEA CONSEIL |
| Siren | 493241913 |
| Closing | 2018-10-31 |
| Registry code | 6401 |
| Registration number | 2739 |
| Management number | 2006B00967 |
| Activity code | 8559B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 ARCANGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 431.00 | 3 771.00 | 1 660.00 | 5 431.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 431.00 | 3 771.00 | 2 660.00 | 6 431.00 |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 8 289.00 | 8 289.00 | 8 289.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 9 162.00 | 9 162.00 | 9 162.00 | |
110 Total Assets | 15 594.00 | 3 771.00 | 11 822.00 | 15 594.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 749.00 | |||
136 Profit for the Year | -2 683.00 | |||
142 Total Equity - Total I | 8 466.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 2 336.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 11 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 852.00 | 1 402.00 | 1 852.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | 157.00 | |
254 Depreciation and amortization | 674.00 | 467.00 | 674.00 | |
264 Total operating expenses | 2 683.00 | 2 026.00 | 2 683.00 | |
270 Operating profit | -2 683.00 | -2 026.00 | -2 683.00 | |
310 Profit or loss | -2 683.00 | -2 026.00 | -2 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 065.00 | 2 065.00 | ||
490 Total Fixed Assets (Gross Value) | 4 366.00 | 4 366.00 | ||
492 Total Fixed Assets (Increases) | 2 065.00 | 2 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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