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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ARLEQUIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | ARLEQUIN CONSEIL |
| Siren | 525140166 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3786 |
| Management number | 2019B01150 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY-EN-VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | 623.00 | |
110 Total Assets | 623.00 | 623.00 | 623.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 529.00 | |||
136 Profit for the Year | -1 130.00 | |||
142 Total Equity - Total I | -6 660.00 | |||
172 Other debts | 7 284.00 | |||
176 Total debts | 7 284.00 | |||
180 Liabilities Total | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 037.00 | 431.00 | 1 037.00 | |
244 Taxes, duties and similar payments | 93.00 | 43.00 | 93.00 | |
264 Total operating expenses | 1 130.00 | 475.00 | 1 130.00 | |
270 Operating profit | -1 130.00 | -475.00 | -1 130.00 | |
290 Exceptional income | 159.00 | |||
310 Profit or loss | -1 130.00 | -316.00 | -1 130.00 | |
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