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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : ARCHI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | ARCHI PRO |
| Siren | 818154965 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2291 |
| Management number | 2016B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 100.00 | 53 100.00 | 53 100.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 55 097.00 | 55 097.00 | 55 097.00 | |
110 Total Assets | 55 097.00 | 55 097.00 | 55 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 014.00 | |||
136 Profit for the Year | 12 339.00 | |||
142 Total Equity - Total I | 15 353.00 | |||
156 Loans and similar debts | 26 307.00 | |||
166 Suppliers and related accounts | 8 832.00 | |||
172 Other debts | 4 605.00 | |||
176 Total debts | 39 744.00 | |||
180 Liabilities Total | 55 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 865.00 | 32 210.00 | 88 865.00 | |
226 Operating subsidies received | 839.00 | 839.00 | ||
232 Total operating income excluding VAT | 89 704.00 | 32 210.00 | 89 704.00 | |
242 Other external expenses | 40 089.00 | 9 287.00 | 40 089.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 339.00 | 223.00 | 339.00 | |
250 Staff compensation | 27 903.00 | 17 841.00 | 27 903.00 | |
252 Social security contributions | 8 749.00 | 2 845.00 | 8 749.00 | |
264 Total operating expenses | 77 080.00 | 30 196.00 | 77 080.00 | |
270 Operating profit | 12 624.00 | 2 014.00 | 12 624.00 | |
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | 12 339.00 | 2 014.00 | 12 339.00 | |
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