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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ARCADE CONSEIL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| Name | ARCADE CONSEIL INFORMATIQUE |
| Siren | 478483589 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 5331 |
| Management number | 2012B01007 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 515.00 | 1 351.00 | 1 164.00 | 2 515.00 |
044 Total Fixed Assets | 2 515.00 | 1 351.00 | 1 164.00 | 2 515.00 |
068 Receivables – Trade and related accounts | 15 226.00 | 15 226.00 | 15 226.00 | |
072 Receivables – Other | 4 154.00 | 4 154.00 | 4 154.00 | |
080 Sellable securities | 326 998.00 | 326 998.00 | 326 998.00 | |
084 Cash | 62 483.00 | 62 483.00 | 62 483.00 | |
096 Total Current Assets + Prepaid Expenses | 408 861.00 | 408 861.00 | 408 861.00 | |
110 Total Assets | 411 377.00 | 1 351.00 | 410 025.00 | 411 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 333 706.00 | |||
136 Profit for the Year | 14 686.00 | |||
142 Total Equity - Total I | 349 493.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 121.00 | |||
172 Other debts | 58 966.00 | |||
176 Total debts | 60 532.00 | |||
180 Liabilities Total | 410 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 092.00 | 54 092.00 | ||
218 Production of services sold - France | 100 852.00 | 100 852.00 | ||
232 Total operating income excluding VAT | 100 852.00 | 100 852.00 | ||
242 Other external expenses | 13 864.00 | 13 864.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 69 028.00 | 69 028.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 84 237.00 | 84 237.00 | ||
270 Operating profit | 16 614.00 | 16 614.00 | ||
280 Financial income | 312.00 | 312.00 | ||
306 Income tax's | 2 240.00 | 2 240.00 | ||
310 Profit or loss | 14 686.00 | 14 686.00 | ||
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