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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ARCH.IC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ARCH.IC |
| Siren | 443869136 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7130 |
| Management number | 2006B00971 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 673.00 | 4 673.00 | 4 673.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 21 899.00 | 21 899.00 | 21 899.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 28 707.00 | 28 707.00 | 28 707.00 | |
110 Total Assets | 28 707.00 | 28 707.00 | 28 707.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 070.00 | |||
136 Profit for the Year | -16 467.00 | |||
142 Total Equity - Total I | 8 852.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 18 599.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 19 855.00 | |||
180 Liabilities Total | 28 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 711.00 | 127 349.00 | 65 711.00 | |
232 Total operating income excluding VAT | 65 711.00 | 127 349.00 | 65 711.00 | |
242 Other external expenses | 80 681.00 | 135 747.00 | 80 681.00 | |
244 Taxes, duties and similar payments | 955.00 | 946.00 | 955.00 | |
252 Social security contributions | 542.00 | 1 586.00 | 542.00 | |
264 Total operating expenses | 8 217 907.00 | 138 279.00 | 8 217 907.00 | |
270 Operating profit | -16 467.00 | -10 929.00 | -16 467.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 459.00 | |||
310 Profit or loss | -16 467.00 | -11 411.00 | -16 467.00 | |
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