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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ARCHIBALD RESCUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2015-06-30 | Complete |
| Name | ARCHIBALD RESCUE |
| Siren | 802699850 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 115781 |
| Management number | 2014B11889 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 103.00 | 647.00 | 750.00 |
BH Other financial assets | 5 760.00 | 5 760.00 | 5 760.00 | |
BJ TOTAL (I) | 6 510.00 | 103.00 | 6 407.00 | 6 510.00 |
BX Customers and related accounts | 6 174.00 | 6 174.00 | 6 174.00 | |
BZ Other receivables | 4 601.00 | 4 601.00 | 4 601.00 | |
CF Cash and cash equivalents | 20 170.00 | 20 170.00 | 20 170.00 | |
CJ TOTAL (II) | 30 945.00 | 30 945.00 | 30 945.00 | |
CO Grand total (0 to V) | 37 455.00 | 103.00 | 37 352.00 | 37 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | 9 900.00 | 9 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 318.00 | -18 318.00 | ||
DL TOTAL (I) | -7 418.00 | -7 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 066.00 | 26 066.00 | ||
DX Trade payables and related accounts | 2 552.00 | 2 552.00 | ||
DY Tax and social security liabilities | 16 152.00 | 16 152.00 | ||
EC TOTAL (IV) | 44 769.00 | 44 769.00 | ||
EE Grand total (I to V) | 37 352.00 | 37 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 239.00 | 62 239.00 | 62 239.00 | |
FJ Net sales | 62 239.00 | 62 239.00 | 62 239.00 | |
FR Total operating income (I) | 62 239.00 | |||
FW Other purchases and external expenses | 55 181.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
FY Salaries and Wages | 19 487.00 | |||
FZ Social Security Contributions | 5 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GF Total Operating Expenses (II) | 80 557.00 | |||
GG - OPERATING RESULT (I - II) | -18 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 239.00 | 62 239.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 557.00 | 80 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 318.00 | -18 318.00 | ||
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