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BALANCE SHEET (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37093 |
| Management number | 2019B00798 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| 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 |
028 Tangible Assets | 1 352.00 | 101.00 | 1 252.00 | 1 352.00 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 1 530.00 | 101.00 | 1 430.00 | 1 530.00 |
050 Raw materials, supplies, in progress | 762.00 | 762.00 | 762.00 | |
060 Merchandise inventory | 15 478.00 | 15 478.00 | 15 478.00 | |
068 Receivables – Trade and related accounts | 45 410.00 | 45 410.00 | 45 410.00 | |
072 Receivables – Other | 26 086.00 | 26 086.00 | 26 086.00 | |
084 Cash | 76 109.00 | 76 109.00 | 76 109.00 | |
096 Total Current Assets + Prepaid Expenses | 163 846.00 | 163 846.00 | 163 846.00 | |
110 Total Assets | 165 377.00 | 101.00 | 165 276.00 | 165 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 736.00 | |||
136 Profit for the Year | 44 592.00 | |||
142 Total Equity - Total I | 61 328.00 | |||
166 Suppliers and related accounts | 37 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 378.00 | |||
172 Other debts | 66 003.00 | |||
176 Total debts | 103 948.00 | |||
180 Liabilities Total | 165 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 079.00 | 174 079.00 | ||
232 Total operating income excluding VAT | 174 079.00 | 174 079.00 | ||
234 Purchases of goods (including customs duties) | 32 569.00 | 32 569.00 | ||
236 Inventory change (goods) | -15 478.00 | -15 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 81 876.00 | 81 876.00 | ||
244 Taxes, duties and similar payments | -40.00 | -40.00 | ||
250 Staff compensation | 14 192.00 | 14 192.00 | ||
252 Social security contributions | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 119 025.00 | 119 025.00 | ||
270 Operating profit | 55 055.00 | 55 055.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 10 458.00 | 10 458.00 | ||
310 Profit or loss | 44 592.00 | 44 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 352.00 | 1 352.00 | ||
482 INCREASES Financial Assets | 178.00 | 178.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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