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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARCHIBALD INVEST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-06-30 | Simplified |
| 2018-06-20 | Public | 2016-06-30 | Simplified |
| 2017-05-31 | Public | 2015-06-30 | Simplified |
| Name | ARCHIBALD INVEST SARL |
| Siren | 533206033 |
| Closing | 2015-06-30 |
| Registry code | 1303 |
| Registration number | 5584 |
| Management number | 2011B02332 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 247.00 | 2 247.00 | 2 247.00 | |
014 Intangible Assets - Other | 9 200.00 | 5 988.00 | 3 212.00 | 9 200.00 |
028 Tangible Assets | 1 117.00 | 1 025.00 | 92.00 | 1 117.00 |
040 Financial Assets | 35 837.00 | 35 837.00 | 35 837.00 | |
044 Total Fixed Assets | 48 400.00 | 7 013.00 | 41 387.00 | 48 400.00 |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 926.00 | 926.00 | 926.00 | |
110 Total Assets | 49 326.00 | 7 013.00 | 42 314.00 | 49 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 101.00 | |||
136 Profit for the Year | -6 434.00 | |||
142 Total Equity - Total I | -3 534.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 882.00 | |||
172 Other debts | 45 248.00 | |||
176 Total debts | 45 848.00 | |||
180 Liabilities Total | 42 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 207.00 | 207.00 | ||
242 Other external expenses | 4 401.00 | 1 016.00 | 4 401.00 | |
243 (including business tax) | -43.00 | -43.00 | ||
244 Taxes, duties and similar payments | 332.00 | 663.00 | 332.00 | |
254 Depreciation and amortization | 1 908.00 | 198.00 | 1 908.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 641.00 | 1 877.00 | 6 641.00 | |
270 Operating profit | -6 434.00 | -1 877.00 | -6 434.00 | |
310 Profit or loss | -6 434.00 | -1 877.00 | -6 434.00 | |
374 Amount of VAT collected | 41.00 | 41.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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