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BALANCE SHEET (
2017-07-13)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27221 |
| Management number | 2015B01778 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| 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 | 2 184.00 | 371.00 | 2 555.00 |
044 Total Fixed Assets | 2 555.00 | 2 184.00 | 371.00 | 2 555.00 |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 7 428.00 | 7 428.00 | 7 428.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 15 961.00 | 15 961.00 | 15 961.00 | |
096 Total Current Assets + Prepaid Expenses | 28 176.00 | 28 176.00 | 28 176.00 | |
110 Total Assets | 30 731.00 | 2 184.00 | 28 547.00 | 30 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 22 109.00 | |||
136 Profit for the Year | -10 594.00 | |||
142 Total Equity - Total I | 12 515.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 15 192.00 | |||
176 Total debts | 16 032.00 | |||
180 Liabilities Total | 28 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 591.00 | 53 875.00 | 16 591.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 594.00 | 53 875.00 | 16 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 12 388.00 | 15 542.00 | 12 388.00 | |
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 10 800.00 | 8 000.00 | 10 800.00 | |
252 Social security contributions | 3 959.00 | 3 200.00 | 3 959.00 | |
254 Depreciation and amortization | 1 107.00 | 1 077.00 | 1 107.00 | |
262 Other expenses | 59.00 | 45.00 | 59.00 | |
264 Total operating expenses | 29 058.00 | 27 864.00 | 29 058.00 | |
270 Operating profit | -12 465.00 | 26 011.00 | -12 465.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | -1 869.00 | 3 902.00 | -1 869.00 | |
310 Profit or loss | -10 594.00 | 22 109.00 | -10 594.00 | |
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