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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ARCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2019-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | ARCHIA |
| Siren | 798965521 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 45255 |
| Management number | 2013B08731 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 118.00 | 2 402.00 | 3 716.00 | 6 118.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 218.00 | 2 402.00 | 3 816.00 | 6 218.00 |
050 Raw materials, supplies, in progress | 37 800.00 | 37 800.00 | 37 800.00 | |
068 Receivables – Trade and related accounts | 8 240.00 | 8 240.00 | 8 240.00 | |
072 Receivables – Other | 18 033.00 | 18 033.00 | 18 033.00 | |
084 Cash | 12 224.00 | 12 224.00 | 12 224.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 77 103.00 | 77 103.00 | 77 103.00 | |
110 Total Assets | 83 321.00 | 2 402.00 | 80 919.00 | 83 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 838.00 | |||
136 Profit for the Year | 1 390.00 | |||
142 Total Equity - Total I | 13 729.00 | |||
166 Suppliers and related accounts | 8 028.00 | |||
172 Other debts | 59 161.00 | |||
176 Total debts | 67 190.00 | |||
180 Liabilities Total | 80 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 853.00 | 207 853.00 | ||
222 Inventory production | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 245 653.00 | 245 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 077.00 | 143 077.00 | ||
242 Other external expenses | 14 765.00 | 14 765.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 57 721.00 | 57 721.00 | ||
252 Social security contributions | 27 205.00 | 27 205.00 | ||
254 Depreciation and amortization | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 245 119.00 | 245 119.00 | ||
270 Operating profit | 534.00 | 534.00 | ||
290 Exceptional income | 1 362.00 | 1 362.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
310 Profit or loss | 1 390.00 | 1 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 218.00 | 6 218.00 | ||
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