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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ARCADIA CONSEIL ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ARCADIA CONSEIL ET COURTAGE |
| Siren | 453373284 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8607 |
| Management number | 2004B00303 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Yronde-et-Buron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 847.00 | 847.00 | 847.00 | |
084 Cash | 17 984.00 | 20 428.00 | 17 984.00 | |
092 Prepaid expenses | 1 018.00 | 1 024.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 19 849.00 | 21 452.00 | 847.00 | 19 849.00 |
110 Total Assets | 19 849.00 | 21 452.00 | 847.00 | 19 849.00 |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | -1 832.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 3 590.00 | |||
172 Other debts | 16 259.00 | |||
176 Total debts | 16 259.00 | |||
180 Liabilities Total | 19 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 285.00 | 38 418.00 | 42 285.00 | |
232 Total operating income excluding VAT | 42 285.00 | 38 418.00 | 42 285.00 | |
242 Other external expenses | 9 828.00 | 6 566.00 | 9 828.00 | |
244 Taxes, duties and similar payments | 604.00 | 494.00 | 604.00 | |
250 Staff compensation | 19 000.00 | 19 000.00 | 19 000.00 | |
252 Social security contributions | 11 983.00 | 11 774.00 | 11 983.00 | |
264 Total operating expenses | 41 415.00 | 37 834.00 | 41 415.00 | |
270 Operating profit | 870.00 | 584.00 | 870.00 | |
280 Financial income | 25.00 | 26.00 | 25.00 | |
294 Financial expenses | 272.00 | 185.00 | 272.00 | |
306 Income tax's | 261.00 | 222.00 | 261.00 | |
310 Profit or loss | 362.00 | 203.00 | 362.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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