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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : Arch'Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | Arch'Conseil |
| Siren | 520976655 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4808 |
| Management number | 2010B00515 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 649.00 | 1 699.00 | 949.00 | 2 649.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 349.00 | 1 699.00 | 1 649.00 | 3 349.00 |
068 Receivables – Trade and related accounts | 9 636.00 | 9 636.00 | 9 636.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 34 895.00 | 34 895.00 | 34 895.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 45 362.00 | 45 362.00 | 45 362.00 | |
110 Total Assets | 48 711.00 | 1 699.00 | 47 012.00 | 48 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 092.00 | |||
136 Profit for the Year | 9 183.00 | |||
142 Total Equity - Total I | 34 376.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 249.00 | |||
172 Other debts | 11 505.00 | |||
176 Total debts | 12 635.00 | |||
180 Liabilities Total | 47 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 534.00 | 98 534.00 | ||
232 Total operating income excluding VAT | 98 534.00 | 98 534.00 | ||
242 Other external expenses | 35 819.00 | 35 819.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 51 005.00 | 51 005.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 87 692.00 | 87 692.00 | ||
270 Operating profit | 10 842.00 | 10 842.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 621.00 | 1 621.00 | ||
310 Profit or loss | 9 183.00 | 9 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 2 057.00 | 2 057.00 | ||
492 Total Fixed Assets (Increases) | 1 291.00 | 1 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 707.00 | 19 707.00 | ||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
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