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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ARCADIE SIGNALETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | ARCADIE SIGNALETIQUE |
| Siren | 390935666 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 49271 |
| Management number | 1997B05460 |
| Activity code | 4211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 521.00 | 521.00 | 521.00 | |
028 Tangible Assets | 13 059.00 | 11 483.00 | 1 576.00 | 13 059.00 |
044 Total Fixed Assets | 13 581.00 | 12 005.00 | 1 576.00 | 13 581.00 |
068 Receivables – Trade and related accounts | 16 302.00 | 9 401.00 | 6 900.00 | 16 302.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 5 173.00 | 5 173.00 | 5 173.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 21 998.00 | 9 401.00 | 12 597.00 | 21 998.00 |
110 Total Assets | 35 579.00 | 21 406.00 | 14 173.00 | 35 579.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 252.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 386.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 8 415.00 | |||
180 Liabilities Total | 14 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 102.00 | 11 102.00 | ||
232 Total operating income excluding VAT | 11 102.00 | 11 102.00 | ||
242 Other external expenses | 7 753.00 | 7 753.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 8 478.00 | 8 478.00 | ||
270 Operating profit | 2 624.00 | 2 624.00 | ||
290 Exceptional income | 7 801.00 | 7 801.00 | ||
300 Exceptional expenses | 2 001.00 | 2 001.00 | ||
310 Profit or loss | 623.00 | 623.00 | ||
374 Amount of VAT collected | 2 220.00 | 2 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
490 Total Fixed Assets (Gross Value) | 12 115.00 | 12 115.00 | ||
492 Total Fixed Assets (Increases) | 1 466.00 | 1 466.00 | ||
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