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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ArchiBonMarché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-01 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | ArchiBonMarché |
| Siren | 814275897 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39270 |
| Management number | 2015B21805 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 1 730.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
172 Other debts | 528.00 | |||
176 Total debts | 778.00 | |||
180 Liabilities Total | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 832.00 | 2 832.00 | ||
232 Total operating income excluding VAT | 2 832.00 | 2 832.00 | ||
242 Other external expenses | 1 124.00 | 1 124.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 1 191.00 | 1 191.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
374 Amount of VAT collected | 566.00 | 566.00 | ||
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