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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ARCHIPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | ARCHIPEL |
| Siren | 821323458 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051027 |
| Management number | 2016B04258 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 023.00 | 303.00 | 720.00 | 1 023.00 |
BJ TOTAL (I) | 1 023.00 | 303.00 | 720.00 | 1 023.00 |
BX Customers and related accounts | 5 083.00 | 5 083.00 | 5 083.00 | |
BZ Other receivables | 2 184.00 | 2 184.00 | 2 184.00 | |
CF Cash and cash equivalents | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 8 014.00 | 8 014.00 | 8 014.00 | |
CO Grand total (0 to V) | 9 037.00 | 303.00 | 8 734.00 | 9 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 621.00 | -1 621.00 | ||
DL TOTAL (I) | 2 379.00 | 2 379.00 | ||
DX Trade payables and related accounts | 4 920.00 | 4 920.00 | ||
DY Tax and social security liabilities | 689.00 | 689.00 | ||
EA Other liabilities | 746.00 | 746.00 | ||
EC TOTAL (IV) | 6 355.00 | 6 355.00 | ||
EE Grand total (I to V) | 8 734.00 | 8 734.00 | ||
EG Accrued income and payables due within one year | 6 355.00 | 6 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 565.00 | 12 565.00 | 12 565.00 | |
FJ Net sales | 12 565.00 | 12 565.00 | 12 565.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 566.00 | |||
FW Other purchases and external expenses | 13 022.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GE Other Expenses | 700.00 | |||
GF Total Operating Expenses (II) | 14 187.00 | |||
GG - OPERATING RESULT (I - II) | -1 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 566.00 | 12 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 187.00 | 14 187.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 621.00 | -1 621.00 | ||
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