Grow your business safely with ARCHIA
All the information you need about ARCHIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIA >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ARCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2019-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | ARCHIA |
| Siren | 798965521 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7698 |
| Management number | 2013B08731 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 851.00 | 4 017.00 | 3 834.00 | 7 851.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 951.00 | 4 017.00 | 3 934.00 | 7 951.00 |
050 Raw materials, supplies, in progress | 81 190.00 | 81 190.00 | 81 190.00 | |
072 Receivables – Other | 30 344.00 | 30 344.00 | 30 344.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 114 304.00 | 114 304.00 | 114 304.00 | |
110 Total Assets | 122 256.00 | 4 017.00 | 118 238.00 | 122 256.00 |
120 Share or Individual Capital | 5 625.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 229.00 | |||
136 Profit for the Year | 6 739.00 | |||
142 Total Equity - Total I | 21 093.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 514.00 | |||
172 Other debts | 95 593.00 | |||
176 Total debts | 97 146.00 | |||
180 Liabilities Total | 118 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 101.00 | 190 101.00 | ||
222 Inventory production | 43 390.00 | 43 390.00 | ||
232 Total operating income excluding VAT | 233 491.00 | 233 491.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 360.00 | 147 360.00 | ||
242 Other external expenses | 10 434.00 | 10 434.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 44 670.00 | 44 670.00 | ||
252 Social security contributions | 21 034.00 | 21 034.00 | ||
254 Depreciation and amortization | 1 615.00 | 1 615.00 | ||
264 Total operating expenses | 226 343.00 | 226 343.00 | ||
270 Operating profit | 7 148.00 | 7 148.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 6 739.00 | 6 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 733.00 | 1 733.00 | ||
490 Total Fixed Assets (Gross Value) | 6 218.00 | 6 218.00 | ||
492 Total Fixed Assets (Increases) | 1 733.00 | 1 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 469.00 | 18 469.00 | ||
378 Amount of deductible VAT on goods and services | 31 040.00 | 31 040.00 | ||
all companies in France
Complete and comprehensive database.
