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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ARCHIMEDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | ARCHIMEDE CONSEIL |
| Siren | 809940208 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11011 |
| Management number | 2015B01778 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 555.00 | 1 077.00 | 1 478.00 | 2 555.00 |
044 Total Fixed Assets | 2 555.00 | 1 077.00 | 1 478.00 | 2 555.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 33 709.00 | 33 709.00 | 33 709.00 | |
096 Total Current Assets + Prepaid Expenses | 47 854.00 | 47 854.00 | 47 854.00 | |
110 Total Assets | 50 409.00 | 1 077.00 | 49 332.00 | 50 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 109.00 | |||
142 Total Equity - Total I | 23 109.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
172 Other debts | 24 422.00 | |||
176 Total debts | 26 223.00 | |||
180 Liabilities Total | 49 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 875.00 | 53 875.00 | ||
232 Total operating income excluding VAT | 53 875.00 | 53 875.00 | ||
242 Other external expenses | 15 542.00 | 15 542.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 27 864.00 | 27 864.00 | ||
270 Operating profit | 26 011.00 | 26 011.00 | ||
306 Income tax's | 3 902.00 | 3 902.00 | ||
310 Profit or loss | 22 109.00 | 22 109.00 | ||
374 Amount of VAT collected | 10 560.00 | 10 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 250.00 | 1 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 997.00 | 1 997.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 2 555.00 | 2 555.00 | ||
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