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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ARCHIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIMADE |
| Siren | 495094567 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42830 |
| Management number | 2007B02218 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 160.00 | 26 776.00 | 23 384.00 | 50 160.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 50 667.00 | 26 776.00 | 23 891.00 | 50 667.00 |
064 Advances and down payments on orders | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 10 776.00 | 10 776.00 | 10 776.00 | |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 39 749.00 | 39 749.00 | 39 749.00 | |
110 Total Assets | 90 416.00 | 26 776.00 | 63 640.00 | 90 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 151.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 45 363.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 11 684.00 | |||
176 Total debts | 18 277.00 | |||
180 Liabilities Total | 63 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 500.00 | 68 500.00 | ||
218 Production of services sold - France | 68 500.00 | 117 500.00 | 68 500.00 | |
230 Other income | 320.00 | 2.00 | 320.00 | |
232 Total operating income excluding VAT | 68 820.00 | 117 502.00 | 68 820.00 | |
242 Other external expenses | 65 941.00 | 84 971.00 | 65 941.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 3 181.00 | 2 594.00 | |
254 Depreciation and amortization | 3 928.00 | 3 671.00 | 3 928.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 463.00 | 91 823.00 | 72 463.00 | |
270 Operating profit | -3 643.00 | 25 680.00 | -3 643.00 | |
280 Financial income | 1 500.00 | |||
290 Exceptional income | 4 300.00 | 4 300.00 | ||
294 Financial expenses | 150.00 | 49.00 | 150.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 394.00 | 4 207.00 | 394.00 | |
310 Profit or loss | 113.00 | 22 873.00 | 113.00 | |
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