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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ARCAROTTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ARCAROTTA |
| Siren | 802840066 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126967 |
| Management number | 2014D02624 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 452.00 | 51 294.00 | 234 158.00 | 285 452.00 |
044 Total Fixed Assets | 285 452.00 | 51 294.00 | 234 158.00 | 285 452.00 |
072 Receivables – Other | 25 258.00 | 25 258.00 | 25 258.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 953.00 | 6 953.00 | 6 953.00 | |
096 Total Current Assets + Prepaid Expenses | 32 260.00 | 32 260.00 | 32 260.00 | |
110 Total Assets | 317 712.00 | 51 294.00 | 266 418.00 | 317 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 9 643.00 | |||
134 Retained Earnings | -84 944.00 | |||
136 Profit for the Year | 39 056.00 | |||
142 Total Equity - Total I | -35 245.00 | |||
156 Loans and similar debts | 170 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 156.00 | |||
172 Other debts | 131 195.00 | |||
176 Total debts | 301 663.00 | |||
180 Liabilities Total | 266 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 719.00 | 30 719.00 | ||
230 Other income | 924.00 | 924.00 | ||
232 Total operating income excluding VAT | 31 643.00 | 31 643.00 | ||
242 Other external expenses | 9 420.00 | 9 420.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 4 428.00 | 4 428.00 | ||
252 Social security contributions | 259.00 | 259.00 | ||
254 Depreciation and amortization | 15 516.00 | 15 516.00 | ||
264 Total operating expenses | 31 992.00 | 31 992.00 | ||
270 Operating profit | -349.00 | -349.00 | ||
290 Exceptional income | 41 930.00 | 41 930.00 | ||
294 Financial expenses | 2 525.00 | 2 525.00 | ||
310 Profit or loss | 39 056.00 | 39 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 452.00 | 285 452.00 | ||
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