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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ARCHETOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ARCHETOP |
| Siren | 795342567 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1950 |
| Management number | 2013B00753 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 910.00 | 4 910.00 | 4 910.00 | |
028 Tangible Assets | 14 560.00 | 10 871.00 | 3 689.00 | 14 560.00 |
040 Financial Assets | 736.00 | 736.00 | 736.00 | |
044 Total Fixed Assets | 20 206.00 | 15 781.00 | 4 425.00 | 20 206.00 |
068 Receivables – Trade and related accounts | 41 452.00 | 41 452.00 | 41 452.00 | |
072 Receivables – Other | 4 296.00 | 4 296.00 | 4 296.00 | |
084 Cash | 11 497.00 | 11 497.00 | 11 497.00 | |
092 Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 60 733.00 | 60 733.00 | 60 733.00 | |
110 Total Assets | 80 939.00 | 15 781.00 | 65 158.00 | 80 939.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 876.00 | |||
136 Profit for the Year | -2 240.00 | |||
142 Total Equity - Total I | 32 885.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 571.00 | |||
172 Other debts | 30 693.00 | |||
176 Total debts | 32 273.00 | |||
180 Liabilities Total | 65 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 696.00 | 113 696.00 | ||
232 Total operating income excluding VAT | 113 697.00 | 113 697.00 | ||
242 Other external expenses | 53 505.00 | 53 505.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 6 870.00 | 6 870.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 13 354.00 | 13 354.00 | ||
254 Depreciation and amortization | 3 844.00 | 3 844.00 | ||
262 Other expenses | 339.00 | 339.00 | ||
264 Total operating expenses | 115 912.00 | 115 912.00 | ||
270 Operating profit | -2 215.00 | -2 215.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 240.00 | -2 240.00 | ||
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