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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ArchiMELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | ArchiMELE |
| Siren | 441929833 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017980 |
| Management number | 2002B00566 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 936.00 | 12 936.00 | 12 936.00 | |
BJ TOTAL (I) | 12 936.00 | 12 936.00 | 12 936.00 | |
CF Cash and cash equivalents | 42 348.00 | 42 348.00 | 42 348.00 | |
CJ TOTAL (II) | 42 348.00 | 42 348.00 | 42 348.00 | |
CO Grand total (0 to V) | 55 284.00 | 55 284.00 | 55 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 284.00 | 46 284.00 | ||
DL TOTAL (I) | 55 284.00 | 55 284.00 | ||
EE Grand total (I to V) | 55 284.00 | 55 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 291.00 | |||
FJ Net sales | 93 291.00 | |||
FR Total operating income (I) | 93 291.00 | |||
FW Other purchases and external expenses | 28 656.00 | |||
FX Taxes, duties, and similar payments | 1 020.00 | |||
FZ Social Security Contributions | 14 395.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 605.00 | |||
GF Total Operating Expenses (II) | 46 676.00 | |||
GG - OPERATING RESULT (I - II) | 46 615.00 | |||
GI Supported loss or transferred profit (IV) | 331.00 | |||
GP Total financial income (V) | -331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 960.00 | 92 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 676.00 | 46 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 284.00 | 46 284.00 | ||
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