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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ARCACHON COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | ARCACHON COMMUNICATIONS |
| Siren | 509317814 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4978 |
| Management number | 2008B04173 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 4 463.00 | 3 338.00 | 1 124.00 | 4 463.00 |
044 Total Fixed Assets | 25 463.00 | 3 338.00 | 22 124.00 | 25 463.00 |
068 Receivables – Trade and related accounts | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 4 592.00 | 4 592.00 | 4 592.00 | |
110 Total Assets | 30 055.00 | 3 338.00 | 26 717.00 | 30 055.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 407.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 18 426.00 | |||
156 Loans and similar debts | 4 571.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 127.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 8 290.00 | |||
180 Liabilities Total | 26 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 555.00 | 66 555.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 66 560.00 | 66 560.00 | ||
242 Other external expenses | 19 703.00 | 19 703.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 2 382.00 | 2 382.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 9 523.00 | 9 523.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 3 963.00 | 3 963.00 | ||
264 Total operating expenses | 62 465.00 | 62 465.00 | ||
270 Operating profit | 4 095.00 | 4 095.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 1 030.00 | 1 030.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 2 369.00 | 2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 24 497.00 | 24 497.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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