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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ARKADIA LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | ARKADIA LOGISTIQUE |
| Siren | 795000348 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9520 |
| Management number | 2019B02345 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 14 989.00 | 4 803.00 | 10 186.00 | 14 989.00 |
BJ TOTAL (I) | 19 989.00 | 4 803.00 | 15 186.00 | 19 989.00 |
BX Customers and related accounts | 22 752.00 | 22 752.00 | 22 752.00 | |
BZ Other receivables | 33 132.00 | 33 132.00 | 33 132.00 | |
CF Cash and cash equivalents | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 33 242.00 | 33 242.00 | 33 242.00 | |
CO Grand total (0 to V) | 53 232.00 | 4 803.00 | 48 429.00 | 53 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 390.00 | 390.00 | 390.00 | |
DG Other reserves | 7 415.00 | 7 415.00 | 7 415.00 | |
DH Retained earnings | -5 386.00 | -8 283.00 | -5 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 360.00 | 2 896.00 | 2 360.00 | |
DL TOTAL (I) | 14 778.00 | 12 418.00 | 14 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 1 956.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267.00 | 5 558.00 | 267.00 | |
DX Trade payables and related accounts | 23 010.00 | 30 233.00 | 23 010.00 | |
DY Tax and social security liabilities | 7 068.00 | 7 118.00 | 7 068.00 | |
EA Other liabilities | 3 641.00 | |||
EB Prepaid income (2) | 3 269.00 | 3 584.00 | 3 269.00 | |
EC TOTAL (IV) | 33 650.00 | 52 092.00 | 33 650.00 | |
EE Grand total (I to V) | 48 429.00 | 64 511.00 | 48 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 671.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 533.00 | |||
GE Other Expenses | 3 155.00 | |||
GF Total Operating Expenses (II) | 60 589.00 | |||
GG - OPERATING RESULT (I - II) | -60 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 048.00 | 59 273.00 | 63 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 688.00 | 56 377.00 | 60 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 360.00 | 2 896.00 | 2 360.00 | |
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