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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ARCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| Name | ARCHANGE |
| Siren | 391532819 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 124100 |
| Management number | 1993B07962 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 581.00 | 5 581.00 | 5 581.00 | |
084 Cash | 192 361.00 | 192 361.00 | 192 361.00 | |
096 Total Current Assets + Prepaid Expenses | 197 942.00 | 197 942.00 | 197 942.00 | |
110 Total Assets | 197 942.00 | 197 942.00 | 197 942.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 158 060.00 | |||
134 Retained Earnings | 17 484.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | 182 825.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 373.00 | |||
172 Other debts | 14 373.00 | |||
176 Total debts | 15 117.00 | |||
180 Liabilities Total | 197 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 1 161.00 | 1 161.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
280 Financial income | 57.00 | 57.00 | ||
310 Profit or loss | -1 104.00 | -1 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2.00 | 2.00 | ||
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