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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ARCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | ARCINE |
| Siren | 529754087 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 626 |
| Management number | 2011B00133 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84840 Lapalud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 1 649.00 | 1 649.00 | 1 649.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 683.00 | 1 683.00 | 1 683.00 | |
CO Grand total (0 to V) | 1 683.00 | 1 683.00 | 1 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -1 710.00 | 9 037.00 | -1 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 623.00 | -10 748.00 | -9 623.00 | |
DL TOTAL (I) | -2 534.00 | 7 089.00 | -2 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 775.00 | 3 775.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 262.00 | 214.00 | 262.00 | |
EC TOTAL (IV) | 4 218.00 | 214.00 | 4 218.00 | |
EE Grand total (I to V) | 1 683.00 | 7 303.00 | 1 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 710.00 | 4 710.00 | 4 710.00 | |
FJ Net sales | 4 710.00 | 4 710.00 | 4 710.00 | |
FR Total operating income (I) | 4 710.00 | |||
FW Other purchases and external expenses | 806.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
FY Salaries and Wages | 9 025.00 | |||
FZ Social Security Contributions | 4 445.00 | |||
GF Total Operating Expenses (II) | 14 335.00 | |||
GG - OPERATING RESULT (I - II) | -9 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 711.00 | 1.00 | 4 711.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 335.00 | 10 749.00 | 14 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 623.00 | -10 748.00 | -9 623.00 | |
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