Grow your business safely with ARCHI RENOV CONSEILS
All the information you need about ARCHI RENOV CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHI RENOV CONSEILS >
BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ARCHI RENOV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | ARCHI RENOV CONSEILS |
| Siren | 789554383 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5985 |
| Management number | 2012B07852 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 4 768.00 | 2 782.00 | 7 550.00 |
044 Total Fixed Assets | 7 550.00 | 4 768.00 | 2 782.00 | 7 550.00 |
068 Receivables – Trade and related accounts | 1 673.00 | 1 673.00 | 1 673.00 | |
072 Receivables – Other | 5 483.00 | 5 483.00 | 5 483.00 | |
084 Cash | 7 572.00 | 7 572.00 | 7 572.00 | |
096 Total Current Assets + Prepaid Expenses | 14 728.00 | 14 728.00 | 14 728.00 | |
110 Total Assets | 22 278.00 | 4 768.00 | 17 510.00 | 22 278.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 071.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 12 256.00 | |||
166 Suppliers and related accounts | 4 065.00 | |||
172 Other debts | 1 190.00 | |||
176 Total debts | 5 255.00 | |||
180 Liabilities Total | 17 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 027.00 | 22 027.00 | ||
232 Total operating income excluding VAT | 22 027.00 | 22 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 278.00 | 9 278.00 | ||
242 Other external expenses | 6 764.00 | 6 764.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 1 085.00 | 1 085.00 | ||
252 Social security contributions | 454.00 | 454.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 20 091.00 | 20 091.00 | ||
270 Operating profit | 1 935.00 | 1 935.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 384.00 | 1 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
all companies in France
Complete and comprehensive database.
