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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ARCADIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| Name | ARCADIAL |
| Siren | 834482796 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 1051 |
| Management number | 2018B00074 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 33.00 | 2 040.00 | 2 073.00 |
044 Total Fixed Assets | 2 073.00 | 33.00 | 2 040.00 | 2 073.00 |
068 Receivables – Trade and related accounts | 5 577.00 | 5 577.00 | 5 577.00 | |
072 Receivables – Other | 8 496.00 | 8 496.00 | 8 496.00 | |
084 Cash | 48 565.00 | 48 565.00 | 48 565.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 639.00 | 62 639.00 | 62 639.00 | |
110 Total Assets | 62 639.00 | 62 639.00 | 62 639.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 787.00 | |||
136 Profit for the Year | 16 321.00 | |||
142 Total Equity - Total I | 53 308.00 | |||
166 Suppliers and related accounts | 8 401.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 9 331.00 | |||
180 Liabilities Total | 62 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 869.00 | 29 324.00 | 42 869.00 | |
232 Total operating income excluding VAT | 42 870.00 | 29 324.00 | 42 870.00 | |
242 Other external expenses | 23 292.00 | 20 950.00 | 23 292.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 154.00 | 377.00 | |
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 23 669.00 | 21 104.00 | 23 669.00 | |
270 Operating profit | 19 201.00 | 8 221.00 | 19 201.00 | |
280 Financial income | 150.00 | |||
306 Income tax's | 2 880.00 | 1 256.00 | 2 880.00 | |
310 Profit or loss | 16 321.00 | 7 115.00 | 16 321.00 | |
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