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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ARCANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ARCANES |
| Siren | 381221761 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15577 |
| Management number | 1991B00354 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 200.00 | 69 200.00 | 69 200.00 | |
072 Receivables – Other | 12 211.00 | 12 211.00 | 12 211.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 81 503.00 | 81 503.00 | 81 503.00 | |
110 Total Assets | 81 503.00 | 81 503.00 | 81 503.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -176 568.00 | |||
136 Profit for the Year | -23 752.00 | |||
142 Total Equity - Total I | -192 698.00 | |||
156 Loans and similar debts | 274 201.00 | |||
176 Total debts | 274 201.00 | |||
180 Liabilities Total | 81 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 250.00 | 10 250.00 | ||
218 Production of services sold - France | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 10 250.00 | 10 250.00 | ||
242 Other external expenses | 31 980.00 | 31 980.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 34 002.00 | 34 002.00 | ||
270 Operating profit | -23 752.00 | -23 752.00 | ||
310 Profit or loss | -23 752.00 | -23 752.00 | ||
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