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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ARKADIAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ARKADIAN DEVELOPPEMENT |
| Siren | 847761780 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32685 |
| Management number | 2019B00798 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 606.00 | 2 169.00 | 2 775.00 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 2 953.00 | 606.00 | 2 347.00 | 2 953.00 |
060 Merchandise inventory | 36 907.00 | 36 907.00 | 36 907.00 | |
068 Receivables – Trade and related accounts | 39 129.00 | 39 129.00 | 39 129.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 51 799.00 | 51 799.00 | 51 799.00 | |
096 Total Current Assets + Prepaid Expenses | 128 992.00 | 128 992.00 | 128 992.00 | |
110 Total Assets | 131 945.00 | 606.00 | 131 339.00 | 131 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 228.00 | |||
136 Profit for the Year | 11 070.00 | |||
142 Total Equity - Total I | 72 398.00 | |||
166 Suppliers and related accounts | 12 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 293.00 | |||
172 Other debts | 45 983.00 | |||
176 Total debts | 58 941.00 | |||
180 Liabilities Total | 131 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 423.00 | 159 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 424.00 | 159 424.00 | ||
234 Purchases of goods (including customs duties) | 50 853.00 | 50 853.00 | ||
236 Inventory change (goods) | -21 429.00 | -21 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 762.00 | 762.00 | ||
242 Other external expenses | 71 300.00 | 71 300.00 | ||
243 (including business tax) | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 23 376.00 | 23 376.00 | ||
252 Social security contributions | 8 848.00 | 8 848.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 136 077.00 | 136 077.00 | ||
270 Operating profit | 23 346.00 | 23 346.00 | ||
300 Exceptional expenses | 10 294.00 | 10 294.00 | ||
306 Income tax's | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 11 070.00 | 11 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 775.00 | 2 775.00 | ||
482 INCREASES Financial Assets | 178.00 | 178.00 | ||
492 Total Fixed Assets (Increases) | 2 953.00 | 2 953.00 | ||
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