Grow your business safely with ARCH'INSIDE
All the information you need about ARCH'INSIDE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCH'INSIDE >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ARCH'INSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2018-12-13 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | ARCH'INSIDE |
| Siren | 498636653 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 117893 |
| Management number | 2007B13466 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 930.00 | 9 009.00 | 922.00 | 9 930.00 |
044 Total Fixed Assets | 9 930.00 | 9 009.00 | 922.00 | 9 930.00 |
068 Receivables – Trade and related accounts | 2 922.00 | 2 922.00 | 2 922.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 64 975.00 | 64 975.00 | 64 975.00 | |
096 Total Current Assets + Prepaid Expenses | 68 569.00 | 68 569.00 | 68 569.00 | |
110 Total Assets | 78 499.00 | 9 009.00 | 69 490.00 | 78 499.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 047.00 | |||
136 Profit for the Year | -2 964.00 | |||
142 Total Equity - Total I | 14 883.00 | |||
166 Suppliers and related accounts | 25 710.00 | |||
172 Other debts | 28 897.00 | |||
176 Total debts | 54 607.00 | |||
180 Liabilities Total | 69 490.00 | |||
199 Of which current accounts of debit partners | 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 792.00 | 105 792.00 | ||
232 Total operating income excluding VAT | 105 792.00 | 105 792.00 | ||
242 Other external expenses | 28 615.00 | 28 615.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 8 244.00 | 8 244.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 6 344.00 | 6 344.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 5 263.00 | 5 263.00 | ||
264 Total operating expenses | 108 756.00 | 108 756.00 | ||
270 Operating profit | -2 964.00 | -2 964.00 | ||
310 Profit or loss | -2 964.00 | -2 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 930.00 | 9 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 981.00 | 28 981.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
all companies in France
Complete and comprehensive database.
