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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ARCHIJAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2014-12-31 | Simplified |
| Name | ARCHIJAM |
| Siren | 529127318 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23025 |
| Management number | 2010B07830 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 337.00 | 2 337.00 | 2 337.00 | |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
110 Total Assets | 6 185.00 | 6 185.00 | 6 185.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | -18 982.00 | |||
136 Profit for the Year | -8 278.00 | |||
142 Total Equity - Total I | -19 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 556.00 | |||
172 Other debts | 25 650.00 | |||
176 Total debts | 25 650.00 | |||
180 Liabilities Total | 6 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 950.00 | 16 950.00 | ||
232 Total operating income excluding VAT | 16 950.00 | 16 950.00 | ||
234 Purchases of goods (including customs duties) | 993.00 | 993.00 | ||
236 Inventory change (goods) | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 11 480.00 | 11 480.00 | ||
264 Total operating expenses | 26 473.00 | 26 473.00 | ||
270 Operating profit | -9 523.00 | -9 523.00 | ||
290 Exceptional income | 1 634.00 | 1 634.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
310 Profit or loss | -8 278.00 | -8 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 337.00 | 2 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 325.00 | 2 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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