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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ARCHETYPE INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | PIREN INVEST |
| Siren | 452352941 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57661 |
| Management number | 2007B17591 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 157.00 | 1 798.00 | 359.00 | 2 157.00 |
040 Financial Assets | 698.00 | 698.00 | 698.00 | |
044 Total Fixed Assets | 2 855.00 | 1 798.00 | 1 057.00 | 2 855.00 |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 4 133.00 | 4 133.00 | 4 133.00 | |
110 Total Assets | 6 988.00 | 1 798.00 | 5 191.00 | 6 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 694.00 | |||
136 Profit for the Year | -8 302.00 | |||
142 Total Equity - Total I | -2 608.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 6 239.00 | |||
176 Total debts | 7 799.00 | |||
180 Liabilities Total | 5 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 578.00 | |||
232 Total operating income excluding VAT | 68 578.00 | |||
242 Other external expenses | 7 489.00 | 48 406.00 | 7 489.00 | |
244 Taxes, duties and similar payments | 318.00 | 313.00 | 318.00 | |
254 Depreciation and amortization | 417.00 | 417.00 | 417.00 | |
264 Total operating expenses | 8 224.00 | 49 136.00 | 8 224.00 | |
270 Operating profit | -8 224.00 | 19 442.00 | -8 224.00 | |
280 Financial income | 269.00 | |||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 1 261.00 | |||
310 Profit or loss | -8 302.00 | 18 450.00 | -8 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 855.00 | 2 855.00 | ||
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