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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ARCH@IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| Name | ARCH@IT |
| Siren | 803454719 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7255 |
| Management number | 2014B05533 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 717.00 | 4 367.00 | 23 351.00 | 27 717.00 |
044 Total Fixed Assets | 27 717.00 | 4 367.00 | 23 351.00 | 27 717.00 |
064 Advances and down payments on orders | 6 049.00 | 6 049.00 | 6 049.00 | |
068 Receivables – Trade and related accounts | 14 364.00 | 14 364.00 | 14 364.00 | |
072 Receivables – Other | 14 238.00 | 14 238.00 | 14 238.00 | |
084 Cash | 20 188.00 | 20 188.00 | 20 188.00 | |
096 Total Current Assets + Prepaid Expenses | 54 839.00 | 54 839.00 | 54 839.00 | |
110 Total Assets | 82 556.00 | 4 367.00 | 78 189.00 | 82 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 132.00 | |||
134 Retained Earnings | 35 475.00 | |||
136 Profit for the Year | -2 713.00 | |||
142 Total Equity - Total I | 40 994.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
172 Other debts | 33 813.00 | |||
176 Total debts | 37 195.00 | |||
180 Liabilities Total | 78 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 180.00 | 64 180.00 | ||
232 Total operating income excluding VAT | 64 180.00 | 64 180.00 | ||
242 Other external expenses | 29 861.00 | 29 861.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 3 723.00 | 3 723.00 | ||
250 Staff compensation | 22 816.00 | 22 816.00 | ||
252 Social security contributions | 9 036.00 | 9 036.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 66 827.00 | 66 827.00 | ||
270 Operating profit | -2 647.00 | -2 647.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -2 713.00 | -2 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 575.00 | 21 575.00 | ||
490 Total Fixed Assets (Gross Value) | 6 142.00 | 6 142.00 | ||
492 Total Fixed Assets (Increases) | 21 575.00 | 21 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 857.00 | 15 857.00 | ||
378 Amount of deductible VAT on goods and services | 2 622.00 | 2 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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