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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ARCHETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ARCHETOP |
| Siren | 795342567 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5121 |
| Management number | 2013B00753 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 910.00 | 4 910.00 | 4 910.00 | |
028 Tangible Assets | 13 931.00 | 7 027.00 | 6 904.00 | 13 931.00 |
040 Financial Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 19 577.00 | 11 937.00 | 7 640.00 | 19 577.00 |
068 Receivables – Trade and related accounts | 48 868.00 | 48 868.00 | 48 868.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 12 601.00 | 12 601.00 | 12 601.00 | |
092 Prepaid expenses | 5 468.00 | 5 468.00 | 5 468.00 | |
096 Total Current Assets + Prepaid Expenses | 67 028.00 | 67 028.00 | 67 028.00 | |
110 Total Assets | 86 604.00 | 11 937.00 | 74 668.00 | 86 604.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 631.00 | |||
132 Other Reserves | 12 237.00 | |||
136 Profit for the Year | 14 758.00 | |||
142 Total Equity - Total I | 35 125.00 | |||
156 Loans and similar debts | 8 396.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 642.00 | |||
172 Other debts | 29 866.00 | |||
176 Total debts | 39 542.00 | |||
180 Liabilities Total | 74 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 550.00 | 143 550.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 144 024.00 | 144 024.00 | ||
242 Other external expenses | 63 179.00 | 63 179.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 7 458.00 | 7 458.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 12 323.00 | 12 323.00 | ||
254 Depreciation and amortization | 3 545.00 | 3 545.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 126 524.00 | 126 524.00 | ||
270 Operating profit | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 2 663.00 | 2 663.00 | ||
310 Profit or loss | 14 758.00 | 14 758.00 | ||
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