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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ARCHIV'EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARCHIV'EURE |
| Siren | 498201474 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1836 |
| Management number | 2007B00468 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27540 Ivry-la-Bataille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
110 Total Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 888.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | -4 579.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 5 953.00 | |||
180 Liabilities Total | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 299.00 | 47 299.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 47 303.00 | 47 303.00 | ||
234 Purchases of goods (including customs duties) | 1 714.00 | 1 714.00 | ||
242 Other external expenses | 38 319.00 | 38 319.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 4 950.00 | 4 950.00 | ||
252 Social security contributions | 1 624.00 | 1 624.00 | ||
264 Total operating expenses | 47 032.00 | 47 032.00 | ||
270 Operating profit | 271.00 | 271.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
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