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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ARCHIBO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ARCHIBO RENOV |
| Siren | 803579721 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102196 |
| Management number | 2014B15111 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 322.00 | 19 979.00 | 4 342.00 | 24 322.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 24 602.00 | 19 979.00 | 4 623.00 | 24 602.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 28 883.00 | 28 883.00 | 28 883.00 | |
072 Receivables – Other | 34 597.00 | 34 597.00 | 34 597.00 | |
084 Cash | 51 405.00 | 51 405.00 | 51 405.00 | |
096 Total Current Assets + Prepaid Expenses | 129 885.00 | 129 885.00 | 129 885.00 | |
110 Total Assets | 154 487.00 | 19 979.00 | 134 508.00 | 154 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 360.00 | |||
136 Profit for the Year | 16 168.00 | |||
142 Total Equity - Total I | 53 028.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 574.00 | |||
172 Other debts | 78 268.00 | |||
176 Total debts | 81 479.00 | |||
180 Liabilities Total | 134 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 536 291.00 | 536 291.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 541 292.00 | 541 292.00 | ||
234 Purchases of goods (including customs duties) | 4.00 | 4.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162 246.00 | 162 246.00 | ||
242 Other external expenses | 252 526.00 | 252 526.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 78 025.00 | 78 025.00 | ||
252 Social security contributions | 25 354.00 | 25 354.00 | ||
254 Depreciation and amortization | 5 907.00 | 5 907.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 524 127.00 | 524 127.00 | ||
270 Operating profit | 17 165.00 | 17 165.00 | ||
290 Exceptional income | 1 891.00 | 1 891.00 | ||
294 Financial expenses | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 16 168.00 | 16 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 24 576.00 | 24 576.00 | ||
492 Total Fixed Assets (Increases) | 27.00 | 27.00 | ||
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