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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ARCALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | ARCALI |
| Siren | 793246588 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17014 |
| Management number | 2020B02753 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 4 617.00 | 4 617.00 | 4 617.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 6 126.00 | 6 126.00 | 6 126.00 | |
110 Total Assets | 6 201.00 | 6 201.00 | 6 201.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 088.00 | |||
136 Profit for the Year | -1 896.00 | |||
142 Total Equity - Total I | 4 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 1 385.00 | |||
176 Total debts | 1 385.00 | |||
180 Liabilities Total | 6 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 779.00 | 5 779.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 6 274.00 | 6 274.00 | ||
242 Other external expenses | 7 404.00 | 7 404.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 8 165.00 | 8 165.00 | ||
270 Operating profit | -1 891.00 | -1 891.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 896.00 | -1 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 578.00 | 578.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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