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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ARCHETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ARCHETOP |
| Siren | 795342567 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3523 |
| Management number | 2013B00753 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 910.00 | 4 910.00 | 4 910.00 | |
028 Tangible Assets | 10 143.00 | 3 481.00 | 6 662.00 | 10 143.00 |
040 Financial Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 15 789.00 | 8 391.00 | 7 398.00 | 15 789.00 |
068 Receivables – Trade and related accounts | 13 215.00 | 13 215.00 | 13 215.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 37 180.00 | 37 180.00 | 37 180.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 50 729.00 | 50 729.00 | 50 729.00 | |
110 Total Assets | 66 518.00 | 8 391.00 | 58 126.00 | 66 518.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 9.00 | |||
132 Other Reserves | 410.00 | |||
136 Profit for the Year | 12 449.00 | |||
142 Total Equity - Total I | 20 367.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 072.00 | |||
172 Other debts | 36 349.00 | |||
176 Total debts | 37 759.00 | |||
180 Liabilities Total | 58 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 969.00 | 100 969.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 101 386.00 | 101 386.00 | ||
242 Other external expenses | 38 896.00 | 38 896.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 3 449.00 | 3 449.00 | ||
250 Staff compensation | 33 500.00 | 33 500.00 | ||
252 Social security contributions | 7 671.00 | 7 671.00 | ||
254 Depreciation and amortization | 3 211.00 | 3 211.00 | ||
264 Total operating expenses | 86 728.00 | 86 728.00 | ||
270 Operating profit | 14 659.00 | 14 659.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 12 449.00 | 12 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 183.00 | 10 183.00 | ||
492 Total Fixed Assets (Increases) | 5 606.00 | 5 606.00 | ||
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