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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : THE ARCADE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | THE ARCADE COMPANY |
| Siren | 753227065 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43476 |
| Management number | 2012B05642 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60.00 | 60.00 | 60.00 | |
028 Tangible Assets | 5 433.00 | 3 728.00 | 1 704.00 | 5 433.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 5 703.00 | 3 728.00 | 1 974.00 | 5 703.00 |
050 Raw materials, supplies, in progress | 5 640.00 | 5 640.00 | 5 640.00 | |
060 Merchandise inventory | 40 265.00 | 40 265.00 | 40 265.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 46 293.00 | 46 293.00 | 46 293.00 | |
110 Total Assets | 51 997.00 | 3 728.00 | 48 268.00 | 51 997.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 591.00 | |||
136 Profit for the Year | -2 666.00 | |||
142 Total Equity - Total I | 6 741.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 259.00 | |||
172 Other debts | 41 472.00 | |||
176 Total debts | 41 527.00 | |||
180 Liabilities Total | 48 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 833.00 | |||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 1 254.00 | |||
232 Total operating income excluding VAT | 2 088.00 | |||
242 Other external expenses | 1 273.00 | 2 709.00 | 1 273.00 | |
244 Taxes, duties and similar payments | 127.00 | 350.00 | 127.00 | |
254 Depreciation and amortization | 960.00 | 492.00 | 960.00 | |
264 Total operating expenses | 2 361.00 | 3 552.00 | 2 361.00 | |
270 Operating profit | -2 361.00 | -1 464.00 | -2 361.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 263.00 | |||
294 Financial expenses | 304.00 | 374.00 | 304.00 | |
300 Exceptional expenses | 1.00 | 1 426.00 | 1.00 | |
310 Profit or loss | -2 666.00 | -2 666.00 | ||
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