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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ARCADIA CONSEIL ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ARCADIA CONSEIL ET COURTAGE |
| Siren | 453373284 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7313 |
| Management number | 2004B00303 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Yronde-et-Buron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 428.00 | 20 428.00 | 20 428.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 21 452.00 | 21 452.00 | 21 452.00 | |
110 Total Assets | 21 452.00 | 21 452.00 | 21 452.00 | |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | -2 036.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 298.00 | |||
172 Other debts | 18 225.00 | |||
176 Total debts | 18 225.00 | |||
180 Liabilities Total | 21 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 418.00 | 38 418.00 | ||
232 Total operating income excluding VAT | 38 418.00 | 38 418.00 | ||
242 Other external expenses | 6 566.00 | 6 566.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 11 774.00 | 11 774.00 | ||
264 Total operating expenses | 37 834.00 | 37 834.00 | ||
270 Operating profit | 584.00 | 584.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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