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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ARKADIA LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | ARKADIA LOGISTIQUE |
| Siren | 795000348 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11477 |
| Management number | 2019B02345 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 083.00 | 7 201.00 | 2 883.00 | 10 083.00 |
AT Other tangible assets | 4 907.00 | 4 907.00 | 4 907.00 | |
BJ TOTAL (I) | 14 990.00 | 12 107.00 | 2 883.00 | 14 990.00 |
BX Customers and related accounts | 21 744.00 | 21 744.00 | 21 744.00 | |
BZ Other receivables | 7 595.00 | 7 595.00 | 7 595.00 | |
CF Cash and cash equivalents | 15 884.00 | 15 884.00 | 15 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 224.00 | 45 224.00 | 45 224.00 | |
CO Grand total (0 to V) | 60 213.00 | 12 107.00 | 48 106.00 | 60 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 578.00 | 390.00 | 578.00 | |
DG Other reserves | 8 048.00 | 7 415.00 | 8 048.00 | |
DH Retained earnings | -3 026.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 386.00 | 3 847.00 | 4 386.00 | |
DL TOTAL (I) | 18 012.00 | 13 626.00 | 18 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | |||
DX Trade payables and related accounts | 22 892.00 | 5 793.00 | 22 892.00 | |
DY Tax and social security liabilities | 7 202.00 | 4 229.00 | 7 202.00 | |
EC TOTAL (IV) | 30 095.00 | 10 059.00 | 30 095.00 | |
EE Grand total (I to V) | 48 106.00 | 23 685.00 | 48 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 268.00 | 11 268.00 | 11 268.00 | |
FG Production sold - services | 39 403.00 | 39 403.00 | 39 403.00 | |
FJ Net sales | 50 671.00 | 50 671.00 | 50 671.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 702.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 374.00 | |||
FW Other purchases and external expenses | 39 837.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 652.00 | |||
GE Other Expenses | 2 536.00 | |||
GF Total Operating Expenses (II) | 46 641.00 | |||
GG - OPERATING RESULT (I - II) | 4 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 347.00 | -3 269.00 | 347.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 374.00 | 22 917.00 | 51 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 988.00 | 19 070.00 | 46 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 386.00 | 3 847.00 | 4 386.00 | |
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