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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ARCHIPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | ARCHIPEL |
| Siren | 450114186 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000360 |
| Management number | 2003B03179 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 878.00 | 878.00 | 878.00 | |
028 Tangible Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
040 Financial Assets | 109 579.00 | 109 579.00 | 109 579.00 | |
044 Total Fixed Assets | 112 270.00 | 2 690.00 | 109 579.00 | 112 270.00 |
068 Receivables – Trade and related accounts | 10 255.00 | 10 255.00 | 10 255.00 | |
072 Receivables – Other | 3 562.00 | 3 562.00 | 3 562.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 14 176.00 | 14 176.00 | 14 176.00 | |
110 Total Assets | 126 446.00 | 2 690.00 | 123 756.00 | 126 446.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 105 059.00 | |||
134 Retained Earnings | -55 762.00 | |||
136 Profit for the Year | -12 727.00 | |||
142 Total Equity - Total I | 80 571.00 | |||
166 Suppliers and related accounts | 14 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 670.00 | |||
172 Other debts | 28 499.00 | |||
176 Total debts | 43 185.00 | |||
180 Liabilities Total | 123 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 378.00 | 75 378.00 | ||
230 Other income | 4 042.00 | 4 042.00 | ||
232 Total operating income excluding VAT | 79 420.00 | 79 420.00 | ||
242 Other external expenses | 17 526.00 | 17 526.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 51 300.00 | 51 300.00 | ||
252 Social security contributions | 21 298.00 | 21 298.00 | ||
264 Total operating expenses | 92 477.00 | 92 477.00 | ||
270 Operating profit | -13 057.00 | -13 057.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -12 727.00 | -12 727.00 | ||
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