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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ARCOBALENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ARCOBALENO |
| Siren | 433194909 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3456 |
| Management number | 2000B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 BILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 12 557.00 | 9 571.00 | 2 985.00 | 12 557.00 |
040 Financial Assets | 83 980.00 | 83 980.00 | 83 980.00 | |
044 Total Fixed Assets | 104 537.00 | 17 571.00 | 86 965.00 | 104 537.00 |
064 Advances and down payments on orders | 764.00 | 764.00 | 764.00 | |
068 Receivables – Trade and related accounts | 15 311.00 | 15 311.00 | 15 311.00 | |
072 Receivables – Other | 24 004.00 | 24 004.00 | 24 004.00 | |
084 Cash | 24 738.00 | 24 738.00 | 24 738.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 65 686.00 | 65 686.00 | 65 686.00 | |
110 Total Assets | 170 223.00 | 17 571.00 | 152 651.00 | 170 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 027.00 | |||
136 Profit for the Year | 54 921.00 | |||
142 Total Equity - Total I | 129 748.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 20 248.00 | |||
176 Total debts | 22 902.00 | |||
180 Liabilities Total | 152 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 475.00 | 213 475.00 | ||
226 Operating subsidies received | 660.00 | 660.00 | ||
230 Other income | 1 935.00 | 1 935.00 | ||
232 Total operating income excluding VAT | 216 071.00 | 216 071.00 | ||
242 Other external expenses | 44 381.00 | 44 381.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 95 756.00 | 95 756.00 | ||
252 Social security contributions | 12 810.00 | 12 810.00 | ||
254 Depreciation and amortization | 2 383.00 | 2 383.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 157 062.00 | 157 062.00 | ||
270 Operating profit | 59 008.00 | 59 008.00 | ||
280 Financial income | 185.00 | 185.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | 13 562.00 | 13 562.00 | ||
310 Profit or loss | 54 921.00 | 54 921.00 | ||
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