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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARCHIPEL JAPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ARCHIPEL JAPON |
| Siren | 794146100 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68548 |
| Management number | 2013B13671 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 22 070.00 | 22 070.00 | 22 070.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | ||||
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 23 400.00 | 23 400.00 | 23 400.00 | |
110 Total Assets | 24 416.00 | 1 015.00 | 23 400.00 | 24 416.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 763.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | -1 174.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
172 Other debts | 19 516.00 | |||
176 Total debts | 24 574.00 | |||
180 Liabilities Total | 23 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 498.00 | 60 498.00 | ||
218 Production of services sold - France | 60 498.00 | 16 188.00 | 60 498.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 60 506.00 | 16 188.00 | 60 506.00 | |
242 Other external expenses | 12 335.00 | 4 694.00 | 12 335.00 | |
244 Taxes, duties and similar payments | 3 749.00 | 1 558.00 | 3 749.00 | |
250 Staff compensation | 33 500.00 | 9 500.00 | 33 500.00 | |
252 Social security contributions | 9 063.00 | 3 135.00 | 9 063.00 | |
254 Depreciation and amortization | 202.00 | 338.00 | 202.00 | |
262 Other expenses | 690.00 | 509.00 | 690.00 | |
264 Total operating expenses | 59 540.00 | 19 735.00 | 59 540.00 | |
270 Operating profit | 966.00 | -3 546.00 | 966.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 64.00 | 102.00 | 64.00 | |
306 Income tax's | 322.00 | -492.00 | 322.00 | |
310 Profit or loss | 589.00 | -3 157.00 | 589.00 | |
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