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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ARCHIRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | ARCHIRAMA |
| Siren | 413983073 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23463 |
| Management number | 2017B01942 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 710.00 | 7 710.00 | 7 710.00 | |
028 Tangible Assets | 15 991.00 | 15 885.00 | 106.00 | 15 991.00 |
040 Financial Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
044 Total Fixed Assets | 27 123.00 | 23 595.00 | 3 528.00 | 27 123.00 |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 171 669.00 | 171 669.00 | 171 669.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 174 952.00 | 174 952.00 | 174 952.00 | |
110 Total Assets | 202 075.00 | 23 595.00 | 178 480.00 | 202 075.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 91 628.00 | |||
136 Profit for the Year | 54 441.00 | |||
142 Total Equity - Total I | 154 453.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 338.00 | |||
172 Other debts | 22 027.00 | |||
176 Total debts | 24 027.00 | |||
180 Liabilities Total | 178 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 204.00 | 155 204.00 | ||
232 Total operating income excluding VAT | 155 204.00 | 155 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 460.00 | 2 460.00 | ||
242 Other external expenses | 32 181.00 | 32 181.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 33 284.00 | 33 284.00 | ||
252 Social security contributions | 18 014.00 | 18 014.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 87 179.00 | 87 179.00 | ||
270 Operating profit | 68 025.00 | 68 025.00 | ||
280 Financial income | 652.00 | 652.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
306 Income tax's | 14 289.00 | 14 289.00 | ||
310 Profit or loss | 54 441.00 | 54 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 123.00 | 27 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 041.00 | 31 041.00 | ||
378 Amount of deductible VAT on goods and services | 835.00 | 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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