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A HOME > CORPORATES > ARCH.IC > BALANCE SHEET ( 2018-06-11)

THE LIST OF BALANCE SHEET : ARCH.IC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-29 Public 2021-12-31 Complete
2021-07-13 Public 2020-12-31 Simplified
2020-08-14 Public 2019-12-31 Simplified
2018-06-11 Public 2017-12-31 Simplified
2017-06-15 Public 2016-12-31 Simplified
NameARCH.IC
Siren443869136
Closing2017-12-31
Registry code 4401
Registration number 7682
Management number2006B00971
Activity code 7111Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44800 SAINT-HERBLAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 74 043.00 74 043.00 74 043.00
072 Receivables – Other 10 471.00 10 471.00 10 471.00
084 Cash 22 498.00 22 498.00 22 498.00
088 Cash 183.00 183.00 183.00
096 Total Current Assets + Prepaid Expenses 107 197.00 107 197.00 107 197.00
110 Total Assets 107 197.00 107 197.00 107 197.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 602.00
136 Profit for the Year 17 563.00
142 Total Equity - Total I 26 415.00
156 Loans and similar debts 28.00
166 Suppliers and related accounts 57 339.00
172 Other debts 12 414.00
174 Prepaid income 11 000.00
176 Total debts 80 781.00
180 Liabilities Total 107 197.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 170 490.00 65 711.00 170 490.00
232 Total operating income excluding VAT 170 491.00 65 711.00 170 491.00
242 Other external expenses 151 290.00 80 681.00 151 290.00
244 Taxes, duties and similar payments 991.00 955.00 991.00
252 Social security contributions 647.00 542.00 647.00
264 Total operating expenses 152 928.00 82 179.00 152 928.00
270 Operating profit 17 563.00 -16 467.00 17 563.00
310 Profit or loss 17 563.00 -16 467.00 17 563.00

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