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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ARCHI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ARCHI 83 |
| Siren | 833433535 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4517 |
| Management number | 2017B01077 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 15.00 | 745.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 15.00 | 745.00 | 760.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 8 188.00 | 8 188.00 | 8 188.00 | |
110 Total Assets | 8 948.00 | 15.00 | 8 933.00 | 8 948.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914.00 | |||
172 Other debts | 7 907.00 | |||
176 Total debts | 7 907.00 | |||
180 Liabilities Total | 8 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
222 Inventory production | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 30 600.00 | 30 600.00 | ||
242 Other external expenses | 14 410.00 | 14 410.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 12 438.00 | 12 438.00 | ||
252 Social security contributions | 4 555.00 | 4 555.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 31 574.00 | 31 574.00 | ||
270 Operating profit | -974.00 | -974.00 | ||
310 Profit or loss | -974.00 | -974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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