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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ERGASIA CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | ARCADIA AURA |
| Siren | 850054909 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039705 |
| Management number | 2019B02994 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 757.00 | 757.00 | 757.00 | |
BJ TOTAL (I) | 757.00 | 757.00 | 757.00 | |
BZ Other receivables | 7 464.00 | 7 464.00 | 7 464.00 | |
CF Cash and cash equivalents | 907.00 | 907.00 | 907.00 | |
CJ TOTAL (II) | 8 372.00 | 8 372.00 | 8 372.00 | |
CO Grand total (0 to V) | 9 129.00 | 9 129.00 | 9 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 943.00 | -14 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 500.00 | -14 943.00 | -22 500.00 | |
DL TOTAL (I) | -36 443.00 | -13 943.00 | -36 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 228.00 | 2 228.00 | ||
DX Trade payables and related accounts | 43 324.00 | 18 688.00 | 43 324.00 | |
EC TOTAL (IV) | 45 572.00 | 18 688.00 | 45 572.00 | |
EE Grand total (I to V) | 9 129.00 | 4 746.00 | 9 129.00 | |
EG Accrued income and payables due within one year | 45 572.00 | 18 688.00 | 45 572.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 500.00 | |||
GF Total Operating Expenses (II) | 22 500.00 | |||
GG - OPERATING RESULT (I - II) | -22 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 500.00 | 14 943.00 | 22 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 500.00 | -14 943.00 | -22 500.00 | |
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