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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ARCHI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | ARCHI PRO |
| Siren | 818154965 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48509 |
| Management number | 2016B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 000.00 | 11 567.00 | 100 433.00 | 112 000.00 |
044 Total Fixed Assets | 112 000.00 | 11 567.00 | 100 433.00 | 112 000.00 |
068 Receivables – Trade and related accounts | 53 965.00 | 53 965.00 | 53 965.00 | |
072 Receivables – Other | ||||
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 56 139.00 | 56 139.00 | 56 139.00 | |
110 Total Assets | 168 139.00 | 11 567.00 | 156 572.00 | 168 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 253.00 | |||
136 Profit for the Year | 11 672.00 | |||
142 Total Equity - Total I | 27 025.00 | |||
156 Loans and similar debts | 124 230.00 | |||
166 Suppliers and related accounts | 3 919.00 | |||
172 Other debts | 1 398.00 | |||
176 Total debts | 129 547.00 | |||
180 Liabilities Total | 156 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 950.00 | 88 865.00 | 95 950.00 | |
226 Operating subsidies received | 839.00 | |||
232 Total operating income excluding VAT | 95 950.00 | 89 704.00 | 95 950.00 | |
242 Other external expenses | 45 871.00 | 40 089.00 | 45 871.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 865.00 | 339.00 | 865.00 | |
250 Staff compensation | 16 838.00 | 27 903.00 | 16 838.00 | |
252 Social security contributions | 6 398.00 | 8 749.00 | 6 398.00 | |
254 Depreciation and amortization | 11 567.00 | 11 567.00 | ||
264 Total operating expenses | 81 539.00 | 77 080.00 | 81 539.00 | |
270 Operating profit | 14 411.00 | 12 624.00 | 14 411.00 | |
294 Financial expenses | 1 867.00 | 285.00 | 1 867.00 | |
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 11 672.00 | 12 339.00 | 11 672.00 | |
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