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BALANCE SHEET (
2018-12-13)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 118947 |
| 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 | 2018-12-13 |
| 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 | 12 513.00 | 9 712.00 | 2 801.00 | 12 513.00 |
044 Total Fixed Assets | 12 513.00 | 9 712.00 | 2 801.00 | 12 513.00 |
068 Receivables – Trade and related accounts | 17 270.00 | 17 270.00 | 17 270.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 58 858.00 | 58 858.00 | 58 858.00 | |
096 Total Current Assets + Prepaid Expenses | 76 799.00 | 76 799.00 | 76 799.00 | |
110 Total Assets | 89 312.00 | 9 712.00 | 79 600.00 | 89 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 083.00 | |||
136 Profit for the Year | 786.00 | |||
142 Total Equity - Total I | 15 668.00 | |||
166 Suppliers and related accounts | 24 653.00 | |||
172 Other debts | 39 278.00 | |||
176 Total debts | 63 931.00 | |||
180 Liabilities Total | 79 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 582.00 | |||
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 | 115 339.00 | 115 339.00 | ||
232 Total operating income excluding VAT | 115 339.00 | 115 339.00 | ||
242 Other external expenses | 29 848.00 | 29 848.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 6 623.00 | 6 623.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 17 015.00 | 17 015.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
264 Total operating expenses | 114 189.00 | 114 189.00 | ||
270 Operating profit | 1 149.00 | 1 149.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 786.00 | 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 582.00 | 2 582.00 | ||
490 Total Fixed Assets (Gross Value) | 9 930.00 | 9 930.00 | ||
492 Total Fixed Assets (Increases) | 2 582.00 | 2 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 676.00 | 20 676.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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