Grow your business safely with ARCHIMEDE CONSEIL
All the information you need about ARCHIMEDE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIMEDE CONSEIL >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : ARCHIMEDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | ARCHIMEDE CONSEIL |
| Siren | 809940208 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6020 |
| Management number | 2015B01778 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 555.00 | 2 370.00 | 185.00 | 2 555.00 |
044 Total Fixed Assets | 2 555.00 | 2 370.00 | 185.00 | 2 555.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
080 Sellable securities | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 20 541.00 | 20 541.00 | 20 541.00 | |
096 Total Current Assets + Prepaid Expenses | 31 818.00 | 31 818.00 | 31 818.00 | |
110 Total Assets | 34 373.00 | 2 370.00 | 32 003.00 | 34 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 515.00 | |||
136 Profit for the Year | 5 755.00 | |||
142 Total Equity - Total I | 18 270.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 13 205.00 | |||
176 Total debts | 13 733.00 | |||
180 Liabilities Total | 32 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 844.00 | 16 591.00 | 17 844.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 17 850.00 | 16 594.00 | 17 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | |||
242 Other external expenses | 9 994.00 | 12 388.00 | 9 994.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 747.00 | 693.00 | 747.00 | |
250 Staff compensation | 10 800.00 | |||
252 Social security contributions | -157.00 | 3 959.00 | -157.00 | |
254 Depreciation and amortization | 186.00 | 1 107.00 | 186.00 | |
262 Other expenses | 311.00 | 59.00 | 311.00 | |
264 Total operating expenses | 11 081.00 | 29 058.00 | 11 081.00 | |
270 Operating profit | 6 769.00 | -12 465.00 | 6 769.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 1 016.00 | -1 869.00 | 1 016.00 | |
310 Profit or loss | 5 755.00 | -10 594.00 | 5 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 555.00 | 2 555.00 | ||
all companies in France
Complete and comprehensive database.
