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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3220 |
| Management number | 2000B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 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 | 10 857.00 | 1 699.00 | 12 557.00 |
040 Financial Assets | 84 480.00 | 84 480.00 | 84 480.00 | |
044 Total Fixed Assets | 105 037.00 | 18 857.00 | 86 179.00 | 105 037.00 |
068 Receivables – Trade and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
072 Receivables – Other | 20 615.00 | 20 615.00 | 20 615.00 | |
084 Cash | 56 153.00 | 56 153.00 | 56 153.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 87 723.00 | 87 723.00 | 87 723.00 | |
110 Total Assets | 192 760.00 | 18 857.00 | 173 902.00 | 192 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 95 948.00 | |||
136 Profit for the Year | 56 371.00 | |||
142 Total Equity - Total I | 161 120.00 | |||
166 Suppliers and related accounts | 3 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 246.00 | |||
172 Other debts | 8 785.00 | |||
176 Total debts | 12 782.00 | |||
180 Liabilities Total | 173 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 840.00 | 180 840.00 | ||
230 Other income | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 182 046.00 | 182 046.00 | ||
242 Other external expenses | 37 239.00 | 37 239.00 | ||
243 (including business tax) | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 68 276.00 | 68 276.00 | ||
252 Social security contributions | 3 344.00 | 3 344.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
262 Other expenses | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 113 526.00 | 113 526.00 | ||
270 Operating profit | 68 519.00 | 68 519.00 | ||
280 Financial income | 187.00 | 187.00 | ||
290 Exceptional income | 1 486.00 | 1 486.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 13 808.00 | 13 808.00 | ||
310 Profit or loss | 56 371.00 | 56 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 104 537.00 | 104 537.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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