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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ARCHIPELADON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIPELADON |
| Siren | 492292842 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9535 |
| Management number | 2011B00731 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
040 Financial Assets | 853.00 | 853.00 | 853.00 | |
044 Total Fixed Assets | 2 654.00 | 1 801.00 | 853.00 | 2 654.00 |
068 Receivables – Trade and related accounts | 2 868.00 | 2 868.00 | 2 868.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 22 264.00 | 22 264.00 | 22 264.00 | |
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 27 615.00 | 27 615.00 | 27 615.00 | |
110 Total Assets | 30 268.00 | 1 801.00 | 28 467.00 | 30 268.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 667.00 | |||
134 Retained Earnings | 11 272.00 | |||
136 Profit for the Year | -2 067.00 | |||
142 Total Equity - Total I | 21 872.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 6 595.00 | |||
180 Liabilities Total | 28 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 409.00 | 4 409.00 | ||
218 Production of services sold - France | 64 762.00 | 68 229.00 | 64 762.00 | |
232 Total operating income excluding VAT | 64 762.00 | 68 229.00 | 64 762.00 | |
242 Other external expenses | 21 493.00 | 21 706.00 | 21 493.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 667.00 | 671.00 | |
250 Staff compensation | 44 665.00 | 47 368.00 | 44 665.00 | |
264 Total operating expenses | 66 830.00 | 69 741.00 | 66 830.00 | |
270 Operating profit | -2 068.00 | -1 512.00 | -2 068.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -2 067.00 | -1 511.00 | -2 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 654.00 | 2 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 071.00 | 12 071.00 | ||
378 Amount of deductible VAT on goods and services | 1 678.00 | 1 678.00 | ||
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