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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ARCHINET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ARCHINET CONSEIL |
| Siren | 447530346 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53459 |
| Management number | 2014B02680 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 981.00 | 981.00 | 981.00 | |
028 Tangible Assets | 80 262.00 | 62 919.00 | 17 343.00 | 80 262.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 82 743.00 | 63 900.00 | 18 843.00 | 82 743.00 |
068 Receivables – Trade and related accounts | 20 180.00 | 20 180.00 | 20 180.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 20 882.00 | 20 882.00 | 20 882.00 | |
096 Total Current Assets + Prepaid Expenses | 41 382.00 | 41 382.00 | 41 382.00 | |
110 Total Assets | 124 125.00 | 63 900.00 | 60 225.00 | 124 125.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -22 590.00 | |||
136 Profit for the Year | 38 242.00 | |||
142 Total Equity - Total I | 23 901.00 | |||
156 Loans and similar debts | 1 273.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 32 844.00 | |||
176 Total debts | 36 324.00 | |||
180 Liabilities Total | 60 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 934.00 | 92 934.00 | ||
232 Total operating income excluding VAT | 92 934.00 | 92 934.00 | ||
242 Other external expenses | 22 993.00 | 22 993.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 5 378.00 | 5 378.00 | ||
250 Staff compensation | 15 100.00 | 15 100.00 | ||
252 Social security contributions | 11 218.00 | 11 218.00 | ||
254 Depreciation and amortization | 3 470.00 | 3 470.00 | ||
264 Total operating expenses | 58 159.00 | 58 159.00 | ||
270 Operating profit | 34 776.00 | 34 776.00 | ||
290 Exceptional income | 3 671.00 | 3 671.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | 38 242.00 | 38 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 852.00 | 6 852.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 482.00 | 10 482.00 | ||
490 Total Fixed Assets (Gross Value) | 65 410.00 | 65 410.00 | ||
492 Total Fixed Assets (Increases) | 17 334.00 | 17 334.00 | ||
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