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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ARCADIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| Name | ARCADIAL |
| Siren | 834482796 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1985 |
| Management number | 2018B00074 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 777.00 | 9 777.00 | 9 777.00 | |
084 Cash | 68 129.00 | 68 129.00 | 68 129.00 | |
092 Prepaid expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 79 565.00 | 79 565.00 | 79 565.00 | |
110 Total Assets | 79 565.00 | 79 565.00 | 79 565.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 673.00 | |||
136 Profit for the Year | 7 115.00 | |||
142 Total Equity - Total I | 36 987.00 | |||
166 Suppliers and related accounts | 14 331.00 | |||
172 Other debts | 28 247.00 | |||
176 Total debts | 42 578.00 | |||
180 Liabilities Total | 79 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 324.00 | 43 504.00 | 29 324.00 | |
232 Total operating income excluding VAT | 29 324.00 | 43 504.00 | 29 324.00 | |
242 Other external expenses | 20 950.00 | 7 815.00 | 20 950.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 21 104.00 | 7 816.00 | 21 104.00 | |
270 Operating profit | 8 221.00 | 35 689.00 | 8 221.00 | |
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 1 256.00 | 7 816.00 | 1 256.00 | |
310 Profit or loss | 7 115.00 | 27 873.00 | 7 115.00 | |
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