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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ARCHIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIMADE |
| Siren | 495094567 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45152 |
| Management number | 2007B02218 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 892.00 | 20 712.00 | 27 180.00 | 47 892.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 48 399.00 | 20 712.00 | 27 687.00 | 48 399.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 12 100.00 | 12 100.00 | 12 100.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 17 745.00 | 17 745.00 | 17 745.00 | |
110 Total Assets | 66 145.00 | 20 712.00 | 45 433.00 | 66 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 160.00 | |||
136 Profit for the Year | 11 118.00 | |||
142 Total Equity - Total I | 32 378.00 | |||
156 Loans and similar debts | 1 652.00 | |||
166 Suppliers and related accounts | 5 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 13 055.00 | |||
180 Liabilities Total | 45 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 300.00 | 86 300.00 | ||
218 Production of services sold - France | 86 300.00 | 96 250.00 | 86 300.00 | |
230 Other income | 15.00 | 156.00 | 15.00 | |
232 Total operating income excluding VAT | 86 315.00 | 96 406.00 | 86 315.00 | |
242 Other external expenses | 62 086.00 | 82 346.00 | 62 086.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 828.00 | 3 463.00 | 2 828.00 | |
254 Depreciation and amortization | 3 622.00 | 4 583.00 | 3 622.00 | |
264 Total operating expenses | 68 536.00 | 90 391.00 | 68 536.00 | |
270 Operating profit | 17 779.00 | 6 015.00 | 17 779.00 | |
290 Exceptional income | 3 780.00 | |||
294 Financial expenses | 1 710.00 | 1 341.00 | 1 710.00 | |
300 Exceptional expenses | 1 182.00 | 1 193.00 | 1 182.00 | |
306 Income tax's | 3 769.00 | 2 279.00 | 3 769.00 | |
310 Profit or loss | 11 118.00 | 4 981.00 | 11 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 48 899.00 | 48 899.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -500.00 | -500.00 | ||
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