Grow your business safely with ARCADE GESTION
All the information you need about ARCADE GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCADE GESTION >
BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ARCADE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ARCADE GESTION |
| Siren | 519126783 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7316 |
| Management number | 2013D00016 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 HAUTEVILLE LES DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 019.00 | 3 019.00 | 3 019.00 | |
028 Tangible Assets | 6 646.00 | 6 646.00 | 6 646.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 11 915.00 | 9 665.00 | 2 250.00 | 11 915.00 |
068 Receivables – Trade and related accounts | 50 562.00 | 18 450.00 | 32 112.00 | 50 562.00 |
072 Receivables – Other | 25 477.00 | 25 477.00 | 25 477.00 | |
096 Total Current Assets + Prepaid Expenses | 76 039.00 | 18 450.00 | 57 590.00 | 76 039.00 |
110 Total Assets | 87 954.00 | 28 115.00 | 59 840.00 | 87 954.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 433.00 | |||
134 Retained Earnings | 646.00 | |||
136 Profit for the Year | 1 314.00 | |||
142 Total Equity - Total I | 11 792.00 | |||
156 Loans and similar debts | 9 081.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
172 Other debts | 35 651.00 | |||
176 Total debts | 48 048.00 | |||
180 Liabilities Total | 59 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 516.00 | 125 057.00 | 115 516.00 | |
230 Other income | 31.00 | 11.00 | 31.00 | |
232 Total operating income excluding VAT | 115 547.00 | 125 068.00 | 115 547.00 | |
242 Other external expenses | 49 158.00 | 69 149.00 | 49 158.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 2 275.00 | 1 582.00 | |
250 Staff compensation | 42 572.00 | 32 659.00 | 42 572.00 | |
252 Social security contributions | 17 931.00 | 13 735.00 | 17 931.00 | |
254 Depreciation and amortization | 134.00 | 177.00 | 134.00 | |
256 Provisions | 2 378.00 | 3 975.00 | 2 378.00 | |
262 Other expenses | 44.00 | 50.00 | 44.00 | |
264 Total operating expenses | 113 800.00 | 122 020.00 | 113 800.00 | |
270 Operating profit | 1 747.00 | 3 048.00 | 1 747.00 | |
290 Exceptional income | 860.00 | 1 081.00 | 860.00 | |
300 Exceptional expenses | 1 293.00 | 3 484.00 | 1 293.00 | |
310 Profit or loss | 1 314.00 | 646.00 | 1 314.00 | |
all companies in France
Complete and comprehensive database.
