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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ARCADIA PARTICIPATIONS ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2019-08-02 | Public | 2016-12-31 | Simplified |
| Name | ARCADIA PARTICIPATIONS ET DEVELOPPEMENT |
| Siren | 444653661 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034184 |
| Management number | 2002B03896 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 418.00 | 30 227.00 | 166 191.00 | 196 418.00 |
040 Financial Assets | 200 668.00 | 175 592.00 | 25 076.00 | 200 668.00 |
044 Total Fixed Assets | 397 087.00 | 205 819.00 | 191 267.00 | 397 087.00 |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 15 026.00 | 11 901.00 | 3 125.00 | 15 026.00 |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 15 330.00 | 11 901.00 | 3 429.00 | 15 330.00 |
110 Total Assets | 412 416.00 | 217 720.00 | 194 696.00 | 412 416.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 974.00 | |||
134 Retained Earnings | -179 224.00 | |||
136 Profit for the Year | -12 411.00 | |||
142 Total Equity - Total I | -105 661.00 | |||
156 Loans and similar debts | 92 933.00 | |||
166 Suppliers and related accounts | 18 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 921.00 | |||
172 Other debts | 188 790.00 | |||
176 Total debts | 300 357.00 | |||
180 Liabilities Total | 194 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 322.00 | 9 322.00 | ||
232 Total operating income excluding VAT | 9 322.00 | 9 322.00 | ||
242 Other external expenses | 1 347.00 | 1 347.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 4 197.00 | 4 197.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 015.00 | 8 015.00 | ||
270 Operating profit | 1 308.00 | 1 308.00 | ||
290 Exceptional income | 2 371.00 | 2 371.00 | ||
294 Financial expenses | 15 902.00 | 15 902.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -12 411.00 | -12 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 645.00 | 12 645.00 | ||
490 Total Fixed Assets (Gross Value) | 384 442.00 | 384 442.00 | ||
492 Total Fixed Assets (Increases) | 12 645.00 | 12 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 362.00 | 362.00 | ||
378 Amount of deductible VAT on goods and services | 61.00 | 61.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 794.00 | 13 794.00 | ||
682 INCREASES Total Statement of Provisions | 13 794.00 | 13 794.00 | ||
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