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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ARCADIA CONSEIL ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ARCADIA CONSEIL ET COURTAGE |
| Siren | 453373284 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7836 |
| Management number | 2004B00303 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 YRONDE ET BURON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | ||
084 Cash | 16 657.00 | 16 657.00 | 16 657.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 17 594.00 | 17 594.00 | 17 594.00 | |
110 Total Assets | 17 594.00 | 17 594.00 | 17 594.00 | |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | -3 087.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 2 512.00 | |||
172 Other debts | 15 082.00 | |||
176 Total debts | 15 082.00 | |||
180 Liabilities Total | 17 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 983.00 | 36 983.00 | ||
232 Total operating income excluding VAT | 36 983.00 | 36 983.00 | ||
242 Other external expenses | 10 219.00 | 10 219.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 240.00 | 10 240.00 | ||
264 Total operating expenses | 36 063.00 | 36 063.00 | ||
270 Operating profit | 920.00 | 920.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 540.00 | 540.00 | ||
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