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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ARCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2018-09-30 | Simplified |
| 2019-03-06 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | ARCHIA |
| Siren | 798965521 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 49594 |
| Management number | 2013B08731 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 817.00 | 5 742.00 | 3 075.00 | 8 817.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 8 917.00 | 5 742.00 | 3 175.00 | 8 917.00 |
050 Raw materials, supplies, in progress | 45 376.00 | 45 376.00 | 45 376.00 | |
068 Receivables – Trade and related accounts | 15 097.00 | 15 097.00 | 15 097.00 | |
072 Receivables – Other | 35 103.00 | 35 103.00 | 35 103.00 | |
084 Cash | 57 575.00 | 57 575.00 | 57 575.00 | |
096 Total Current Assets + Prepaid Expenses | 153 151.00 | 153 151.00 | 153 151.00 | |
110 Total Assets | 162 068.00 | 5 742.00 | 156 326.00 | 162 068.00 |
120 Share or Individual Capital | 5 625.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 968.00 | |||
136 Profit for the Year | 77 226.00 | |||
142 Total Equity - Total I | 98 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 077.00 | |||
172 Other debts | 58 007.00 | |||
176 Total debts | 58 007.00 | |||
180 Liabilities Total | 156 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 508.00 | 454 508.00 | ||
222 Inventory production | -35 814.00 | -35 814.00 | ||
232 Total operating income excluding VAT | 418 694.00 | 418 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 222 098.00 | 222 098.00 | ||
242 Other external expenses | 47 703.00 | 47 703.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 32 038.00 | 32 038.00 | ||
252 Social security contributions | 12 949.00 | 12 949.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 317 566.00 | 317 566.00 | ||
270 Operating profit | 101 129.00 | 101 129.00 | ||
290 Exceptional income | 1 136.00 | 1 136.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
306 Income tax's | 24 215.00 | 24 215.00 | ||
310 Profit or loss | 77 226.00 | 77 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 7 951.00 | 7 951.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 064.00 | 47 064.00 | ||
378 Amount of deductible VAT on goods and services | 53 640.00 | 53 640.00 | ||
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