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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ARCOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ARCOFA |
| Siren | 534022868 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 492 |
| Management number | 2011B00563 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47800 MIRAMONT DE GUYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 532 676.00 | 532 676.00 | 532 676.00 | |
096 Total Current Assets + Prepaid Expenses | 563 236.00 | 563 236.00 | 563 236.00 | |
110 Total Assets | 563 736.00 | 563 736.00 | 563 736.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 73 963.00 | |||
136 Profit for the Year | 441 297.00 | |||
142 Total Equity - Total I | 516 084.00 | |||
166 Suppliers and related accounts | 3 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 148.00 | |||
172 Other debts | 43 668.00 | |||
176 Total debts | 47 651.00 | |||
180 Liabilities Total | 563 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 454 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 3 980.00 | 1 756.00 | 3 980.00 | |
244 Taxes, duties and similar payments | 445.00 | |||
264 Total operating expenses | 3 980.00 | 2 201.00 | 3 980.00 | |
270 Operating profit | 26 020.00 | 27 799.00 | 26 020.00 | |
290 Exceptional income | 454 565.00 | 454 565.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 9 260.00 | 4 170.00 | 9 260.00 | |
310 Profit or loss | 441 297.00 | 23 629.00 | 441 297.00 | |
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