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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ARCAROTTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ARCAROTTA |
| Siren | 802840066 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77325 |
| Management number | 2014D02624 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 452.00 | 77 703.00 | 207 749.00 | 285 452.00 |
044 Total Fixed Assets | 285 452.00 | 77 703.00 | 207 749.00 | 285 452.00 |
072 Receivables – Other | 25 058.00 | 25 058.00 | 25 058.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 25 845.00 | 25 845.00 | 25 845.00 | |
110 Total Assets | 311 296.00 | 77 703.00 | 233 594.00 | 311 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 9 643.00 | |||
134 Retained Earnings | -29 229.00 | |||
136 Profit for the Year | -55 715.00 | |||
142 Total Equity - Total I | -74 301.00 | |||
156 Loans and similar debts | 177 925.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 161.00 | |||
172 Other debts | 128 201.00 | |||
176 Total debts | 307 895.00 | |||
180 Liabilities Total | 233 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 242.00 | 33 242.00 | ||
232 Total operating income excluding VAT | 33 242.00 | 33 242.00 | ||
242 Other external expenses | 19 350.00 | 19 350.00 | ||
244 Taxes, duties and similar payments | 3 614.00 | 3 614.00 | ||
250 Staff compensation | 3 089.00 | 3 089.00 | ||
252 Social security contributions | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 57 440.00 | 57 440.00 | ||
264 Total operating expenses | 84 786.00 | 84 786.00 | ||
270 Operating profit | -51 544.00 | -51 544.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 172.00 | 4 172.00 | ||
310 Profit or loss | -55 715.00 | -55 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 190.00 | 20 190.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 108 592.00 | 108 592.00 | ||
490 Total Fixed Assets (Gross Value) | 212 219.00 | 212 219.00 | ||
492 Total Fixed Assets (Increases) | 128 782.00 | 128 782.00 | ||
494 Total Fixed Assets (Decreases) | 55 549.00 | 55 549.00 | ||
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