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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ARKADIAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ARKADIAN DEVELOPPEMENT |
| Siren | 847761780 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5868 |
| Management number | 2019B00798 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 256.00 | 19 256.00 | 19 256.00 | |
072 Receivables – Other | 10 421.00 | 10 421.00 | 10 421.00 | |
084 Cash | 37 635.00 | 37 635.00 | 37 635.00 | |
096 Total Current Assets + Prepaid Expenses | 67 312.00 | 67 312.00 | 67 312.00 | |
110 Total Assets | 67 312.00 | 67 312.00 | 67 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 736.00 | |||
142 Total Equity - Total I | 16 736.00 | |||
166 Suppliers and related accounts | 10 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 353.00 | |||
172 Other debts | 39 595.00 | |||
176 Total debts | 50 576.00 | |||
180 Liabilities Total | 67 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 632.00 | 57 632.00 | ||
218 Production of services sold - France | 23 620.00 | 23 620.00 | ||
232 Total operating income excluding VAT | 81 252.00 | 81 252.00 | ||
234 Purchases of goods (including customs duties) | 31 698.00 | 31 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 30 687.00 | 30 687.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 62 740.00 | 62 740.00 | ||
270 Operating profit | 18 512.00 | 18 512.00 | ||
306 Income tax's | 2 776.00 | 2 776.00 | ||
310 Profit or loss | 15 736.00 | 15 736.00 | ||
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