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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ARCADIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ARCADIUM |
| Siren | 818752727 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012847 |
| Management number | 2016B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 119.00 | 3 965.00 | 4 154.00 | 8 119.00 |
044 Total Fixed Assets | 8 119.00 | 3 965.00 | 4 154.00 | 8 119.00 |
068 Receivables – Trade and related accounts | 19 710.00 | 19 710.00 | 19 710.00 | |
072 Receivables – Other | 10 661.00 | 10 661.00 | 10 661.00 | |
084 Cash | 31 391.00 | 31 391.00 | 31 391.00 | |
096 Total Current Assets + Prepaid Expenses | 61 762.00 | 61 762.00 | 61 762.00 | |
110 Total Assets | 69 881.00 | 3 965.00 | 65 916.00 | 69 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 1 954.00 | |||
132 Other Reserves | 42 849.00 | |||
136 Profit for the Year | 5 363.00 | |||
142 Total Equity - Total I | 51 166.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
172 Other debts | 12 920.00 | |||
176 Total debts | 14 751.00 | |||
180 Liabilities Total | 65 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 195.00 | 16 195.00 | ||
218 Production of services sold - France | 16 195.00 | 29 400.00 | 16 195.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 29 400.00 | 16 200.00 | |
242 Other external expenses | 4 684.00 | 4 162.00 | 4 684.00 | |
244 Taxes, duties and similar payments | 389.00 | 184.00 | 389.00 | |
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 2 150.00 | 1 443.00 | 2 150.00 | |
264 Total operating expenses | 10 632.00 | 5 789.00 | 10 632.00 | |
270 Operating profit | 5 568.00 | 23 611.00 | 5 568.00 | |
280 Financial income | 643.00 | 715.00 | 643.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 848.00 | 3 605.00 | 848.00 | |
310 Profit or loss | 5 363.00 | 20 721.00 | 5 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 4 819.00 | 4 819.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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