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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DARCHIY-ARCHIDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DARCHIY-ARCHIDECO |
| Siren | 818048423 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51347 |
| Management number | 2016B01980 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| 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 | 3 942.00 | 246.00 | 3 695.00 | 3 942.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 4 792.00 | 246.00 | 4 545.00 | 4 792.00 |
064 Advances and down payments on orders | 1 570.00 | 1 570.00 | 1 570.00 | |
068 Receivables – Trade and related accounts | 6 046.00 | 6 046.00 | 6 046.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 12 435.00 | 12 435.00 | 12 435.00 | |
110 Total Assets | 17 226.00 | 246.00 | 16 980.00 | 17 226.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -15 552.00 | |||
142 Total Equity - Total I | -3 552.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 2 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 600.00 | |||
172 Other debts | 15 720.00 | |||
176 Total debts | 20 532.00 | |||
180 Liabilities Total | 16 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 105.00 | 67 105.00 | ||
232 Total operating income excluding VAT | 67 106.00 | 67 106.00 | ||
242 Other external expenses | 56 020.00 | 56 020.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 24 036.00 | 24 036.00 | ||
252 Social security contributions | 1 548.00 | 1 548.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 82 574.00 | 82 574.00 | ||
270 Operating profit | -15 468.00 | -15 468.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 3 678.00 | 3 678.00 | ||
310 Profit or loss | -15 552.00 | -15 552.00 | ||
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