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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ARCOBALENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ARCOBALENO |
| Siren | 433194909 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5233 |
| Management number | 2000B00406 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 886.00 | 3 189.00 | 697.00 | 3 886.00 |
040 Financial Assets | 84 450.00 | 84 450.00 | 84 450.00 | |
044 Total Fixed Assets | 96 336.00 | 11 189.00 | 85 147.00 | 96 336.00 |
068 Receivables – Trade and related accounts | 5 870.00 | 5 870.00 | 5 870.00 | |
072 Receivables – Other | 33 559.00 | 33 559.00 | 33 559.00 | |
084 Cash | 50 190.00 | 50 190.00 | 50 190.00 | |
096 Total Current Assets + Prepaid Expenses | 89 619.00 | 89 619.00 | 89 619.00 | |
110 Total Assets | 185 956.00 | 11 189.00 | 174 767.00 | 185 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 127 320.00 | |||
136 Profit for the Year | 16 772.00 | |||
142 Total Equity - Total I | 152 892.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 581.00 | |||
172 Other debts | 18 963.00 | |||
176 Total debts | 21 874.00 | |||
180 Liabilities Total | 174 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 202.00 | 112 202.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 474.00 | 1 474.00 | ||
232 Total operating income excluding VAT | 115 177.00 | 115 177.00 | ||
242 Other external expenses | 24 306.00 | 24 306.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 69 136.00 | 69 136.00 | ||
254 Depreciation and amortization | 977.00 | 977.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 95 120.00 | 95 120.00 | ||
270 Operating profit | 20 056.00 | 20 056.00 | ||
280 Financial income | 227.00 | 227.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 1 323.00 | 1 323.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 16 772.00 | 16 772.00 | ||
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