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BALANCE SHEET (
2019-01-01)
THE LIST OF BALANCE SHEET : ArchiBonMarché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-01 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | ArchiBonMarché |
| Siren | 814275897 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28 |
| Management number | 2015B21805 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 131.00 | 1 034.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 131.00 | 1 034.00 | 1 166.00 |
084 Cash | 5 944.00 | 5 944.00 | 5 944.00 | |
096 Total Current Assets + Prepaid Expenses | 5 944.00 | 5 944.00 | 5 944.00 | |
110 Total Assets | 7 110.00 | 131.00 | 6 979.00 | 7 110.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 620.00 | |||
136 Profit for the Year | 4 373.00 | |||
142 Total Equity - Total I | 6 104.00 | |||
172 Other debts | 875.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 6 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 259.00 | 6 259.00 | ||
232 Total operating income excluding VAT | 6 259.00 | 6 259.00 | ||
242 Other external expenses | 1 633.00 | 1 633.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | 4 425.00 | 4 425.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 4 373.00 | 4 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
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