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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ARCHIMEDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | ARCHIMEDE CONSULTING |
| Siren | 534061015 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26542 |
| Management number | 2011B03005 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 54 000.00 | 54 000.00 | 54 000.00 | |
BX Customers and related accounts | 8 809.00 | 8 809.00 | 8 809.00 | |
BZ Other receivables | 1 608.00 | 1 608.00 | 1 608.00 | |
CF Cash and cash equivalents | 10 242.00 | 10 242.00 | 10 242.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 659.00 | 20 659.00 | 20 659.00 | |
CO Grand total (0 to V) | 74 659.00 | 74 659.00 | 74 659.00 | |
CU Other investments | 54 000.00 | 54 000.00 | 54 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 339.00 | 19 801.00 | 16 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 099.00 | -3 462.00 | -14 099.00 | |
DL TOTAL (I) | 3 340.00 | 17 439.00 | 3 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 000.00 | 54 063.00 | 54 000.00 | |
DX Trade payables and related accounts | 5 323.00 | 5 324.00 | 5 323.00 | |
DY Tax and social security liabilities | 11 996.00 | 39 687.00 | 11 996.00 | |
EC TOTAL (IV) | 71 319.00 | 99 075.00 | 71 319.00 | |
EE Grand total (I to V) | 74 659.00 | 116 513.00 | 74 659.00 | |
EI Including equity loans | 54 000.00 | 54 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 829.00 | 183 829.00 | 183 829.00 | |
FJ Net sales | 183 829.00 | 183 829.00 | 183 829.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 183 831.00 | |||
FW Other purchases and external expenses | 55 114.00 | |||
FX Taxes, duties, and similar payments | 1 172.00 | |||
FY Salaries and Wages | 119 026.00 | |||
FZ Social Security Contributions | 22 617.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 197 930.00 | |||
GG - OPERATING RESULT (I - II) | -14 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -56.00 | |||
HH Total exceptional expenses (VIII) | -56.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 56.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 183 831.00 | 171 758.00 | 183 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 930.00 | 175 220.00 | 197 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 099.00 | -3 462.00 | -14 099.00 | |
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