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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : ARCODIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| Name | ARCODIA |
| Siren | 853623312 |
| Closing | 2022-09-30 |
| Registry code | 5602 |
| Registration number | 710 |
| Management number | 2022B01068 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 Trédion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 815.00 | 523.00 | 1 337.00 |
044 Total Fixed Assets | 1 337.00 | 815.00 | 523.00 | 1 337.00 |
068 Receivables – Trade and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 32 693.00 | 32 693.00 | 32 693.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 34 619.00 | 34 619.00 | 34 619.00 | |
110 Total Assets | 35 956.00 | 815.00 | 35 141.00 | 35 956.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 804.00 | |||
136 Profit for the Year | 7 823.00 | |||
142 Total Equity - Total I | 18 927.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 567.00 | |||
172 Other debts | 15 607.00 | |||
176 Total debts | 16 214.00 | |||
180 Liabilities Total | 35 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 010.00 | 21 600.00 | 31 010.00 | |
232 Total operating income excluding VAT | 31 010.00 | 21 600.00 | 31 010.00 | |
242 Other external expenses | 5 838.00 | 6 485.00 | 5 838.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | 40.00 | 10.00 | |
250 Staff compensation | 10 268.00 | 7 000.00 | 10 268.00 | |
252 Social security contributions | 6 674.00 | 5 783.00 | 6 674.00 | |
254 Depreciation and amortization | 395.00 | 348.00 | 395.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 187.00 | 19 656.00 | 23 187.00 | |
270 Operating profit | 7 823.00 | 1 944.00 | 7 823.00 | |
310 Profit or loss | 7 823.00 | 1 944.00 | 7 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 337.00 | 1 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 202.00 | 6 202.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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