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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ARCHI'BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | ARCHI'BELLA |
| Siren | 818580409 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1815 |
| Management number | 2016B00923 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 486.00 | 413.00 | 1 073.00 | 1 486.00 |
044 Total Fixed Assets | 3 486.00 | 413.00 | 3 073.00 | 3 486.00 |
068 Receivables – Trade and related accounts | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 30 471.00 | 30 471.00 | 30 471.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 32 600.00 | 32 600.00 | 32 600.00 | |
110 Total Assets | 36 086.00 | 413.00 | 35 673.00 | 36 086.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 816.00 | |||
142 Total Equity - Total I | 11 816.00 | |||
164 Advances and down payments received on current orders | 2 643.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 18 382.00 | |||
176 Total debts | 23 857.00 | |||
180 Liabilities Total | 35 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 553.00 | 41 553.00 | ||
232 Total operating income excluding VAT | 41 553.00 | 41 553.00 | ||
242 Other external expenses | 15 681.00 | 15 681.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 29 816.00 | 29 816.00 | ||
270 Operating profit | 11 737.00 | 11 737.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 3 908.00 | 3 908.00 | ||
310 Profit or loss | 7 816.00 | 7 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 486.00 | 1 486.00 | ||
492 Total Fixed Assets (Increases) | 1 486.00 | 1 486.00 | ||
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