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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ARCHIPELADON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIPELADON |
| Siren | 492292842 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6052 |
| Management number | 2011B00731 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35571 Chantepie Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
040 Financial Assets | 853.00 | 853.00 | 853.00 | |
044 Total Fixed Assets | 2 654.00 | 1 801.00 | 853.00 | 2 654.00 |
068 Receivables – Trade and related accounts | 6 894.00 | 6 894.00 | 6 894.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 32 830.00 | 32 830.00 | 32 830.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 40 277.00 | 40 277.00 | 40 277.00 | |
110 Total Assets | 42 931.00 | 1 801.00 | 41 130.00 | 42 931.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 667.00 | |||
134 Retained Earnings | 9 205.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 22 418.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 972.00 | |||
172 Other debts | 15 964.00 | |||
176 Total debts | 18 711.00 | |||
180 Liabilities Total | 41 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 027.00 | 64 762.00 | 77 027.00 | |
232 Total operating income excluding VAT | 77 027.00 | 64 762.00 | 77 027.00 | |
242 Other external expenses | 28 238.00 | 21 493.00 | 28 238.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 671.00 | 681.00 | |
250 Staff compensation | 47 563.00 | 44 665.00 | 47 563.00 | |
264 Total operating expenses | 76 481.00 | 66 830.00 | 76 481.00 | |
270 Operating profit | 545.00 | -2 068.00 | 545.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 546.00 | -2 067.00 | 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 654.00 | 2 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 405.00 | 15 405.00 | ||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
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