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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ARKADIA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 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 EVENTS |
| Siren | 808697783 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11476 |
| Management number | 2019B02347 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 806.00 | 6 806.00 | 6 806.00 | |
028 Tangible Assets | 227 793.00 | 140 886.00 | 86 907.00 | 227 793.00 |
040 Financial Assets | 6 139.00 | 6 139.00 | 6 139.00 | |
044 Total Fixed Assets | 240 738.00 | 147 692.00 | 93 046.00 | 240 738.00 |
068 Receivables – Trade and related accounts | 294 746.00 | 294 746.00 | 294 746.00 | |
072 Receivables – Other | 42 593.00 | 42 593.00 | 42 593.00 | |
084 Cash | 6 894.00 | 6 894.00 | 6 894.00 | |
092 Prepaid expenses | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 347 642.00 | 347 642.00 | 347 642.00 | |
110 Total Assets | 588 380.00 | 147 692.00 | 440 688.00 | 588 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -591 128.00 | |||
136 Profit for the Year | -76 746.00 | |||
142 Total Equity - Total I | -662 874.00 | |||
166 Suppliers and related accounts | 57 112.00 | |||
172 Other debts | 1 046 450.00 | |||
176 Total debts | 1 103 562.00 | |||
180 Liabilities Total | 440 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 500.00 | |||
218 Production of services sold - France | 63 108.00 | 93 333.00 | 63 108.00 | |
224 Capitalized production | 7 750.00 | 7 750.00 | ||
226 Operating subsidies received | 23 000.00 | |||
230 Other income | 50 000.00 | 18 550.00 | 50 000.00 | |
232 Total operating income excluding VAT | 120 858.00 | 141 383.00 | 120 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 146 127.00 | 124 561.00 | 146 127.00 | |
244 Taxes, duties and similar payments | 8 147.00 | 5 431.00 | 8 147.00 | |
254 Depreciation and amortization | 35 973.00 | 41 240.00 | 35 973.00 | |
262 Other expenses | 540.00 | |||
264 Total operating expenses | 190 465.00 | 171 772.00 | 190 465.00 | |
270 Operating profit | -69 607.00 | -30 389.00 | -69 607.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 16 083.00 | 12 500.00 | 16 083.00 | |
294 Financial expenses | 9 572.00 | 8 976.00 | 9 572.00 | |
300 Exceptional expenses | 13 650.00 | 5 504.00 | 13 650.00 | |
310 Profit or loss | -76 746.00 | -32 368.00 | -76 746.00 | |
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