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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ARCHIPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | ARCHIPEL |
| Siren | 821323458 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055361 |
| Management number | 2016B04258 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 973.00 | 549.00 | 1 424.00 | 1 973.00 |
044 Total Fixed Assets | 1 973.00 | 549.00 | 1 424.00 | 1 973.00 |
068 Receivables – Trade and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 3 280.00 | 3 280.00 | 3 280.00 | |
096 Total Current Assets + Prepaid Expenses | 9 027.00 | 9 027.00 | 9 027.00 | |
110 Total Assets | 11 000.00 | 549.00 | 10 451.00 | 11 000.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 621.00 | |||
136 Profit for the Year | 2 934.00 | |||
142 Total Equity - Total I | 5 314.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 4 561.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 10 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 002.00 | 12 565.00 | 6 002.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 6 006.00 | 12 566.00 | 6 006.00 | |
242 Other external expenses | 1 916.00 | 13 022.00 | 1 916.00 | |
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
254 Depreciation and amortization | 246.00 | 303.00 | 246.00 | |
262 Other expenses | 514.00 | 700.00 | 514.00 | |
264 Total operating expenses | 2 839.00 | 14 187.00 | 2 839.00 | |
270 Operating profit | 3 166.00 | -1 621.00 | 3 166.00 | |
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 2 934.00 | -1 621.00 | 2 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 023.00 | 1 023.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 030.00 | 1 030.00 | ||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
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