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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : ARCHIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-05-20 | Public | 2018-08-31 | Simplified |
| Name | ARCHIBAT |
| Siren | 832188031 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/007172 |
| Management number | 2017B06090 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 082.00 | 3 914.00 | 8 168.00 | 12 082.00 |
044 Total Fixed Assets | 12 082.00 | 3 914.00 | 8 168.00 | 12 082.00 |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 3 416.00 | 3 416.00 | 3 416.00 | |
096 Total Current Assets + Prepaid Expenses | 6 841.00 | 6 841.00 | 6 841.00 | |
110 Total Assets | 18 923.00 | 3 914.00 | 15 010.00 | 18 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 617.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 6 400.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 330.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 8 610.00 | |||
180 Liabilities Total | 15 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 801.00 | 2 801.00 | ||
232 Total operating income excluding VAT | 2 801.00 | 2 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 096.00 | 1 096.00 | ||
242 Other external expenses | 3 148.00 | 3 145.00 | 3 148.00 | |
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 3 441.00 | 473.00 | 3 441.00 | |
264 Total operating expenses | 7 785.00 | 3 618.00 | 7 785.00 | |
270 Operating profit | -4 983.00 | -3 617.00 | -4 983.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 17.00 | -3 617.00 | 17.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 11 530.00 | 11 530.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
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