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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ARCH'INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | ARCH'INSIDE |
| Siren | 498636653 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 19299 |
| Management number | 2007B13466 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 930.00 | 8 718.00 | 1 212.00 | 9 930.00 |
044 Total Fixed Assets | 9 930.00 | 8 718.00 | 1 212.00 | 9 930.00 |
068 Receivables – Trade and related accounts | 56 176.00 | 56 176.00 | 56 176.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 15 642.00 | 15 642.00 | 15 642.00 | |
096 Total Current Assets + Prepaid Expenses | 72 489.00 | 72 489.00 | 72 489.00 | |
110 Total Assets | 82 419.00 | 8 718.00 | 73 701.00 | 82 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 461.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 17 847.00 | |||
166 Suppliers and related accounts | 18 787.00 | |||
172 Other debts | 37 067.00 | |||
176 Total debts | 55 854.00 | |||
180 Liabilities Total | 73 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 239.00 | 120 239.00 | ||
232 Total operating income excluding VAT | 120 239.00 | 120 239.00 | ||
242 Other external expenses | 26 759.00 | 26 759.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 7 948.00 | 7 948.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 25 428.00 | 25 428.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 120 314.00 | 120 314.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 9 059.00 | 9 059.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
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