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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ARCH INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-04-26 | Public | 2021-10-31 | Simplified |
| 2021-06-04 | Public | 2020-10-31 | Simplified |
| 2020-08-26 | Public | 2019-10-31 | Simplified |
| 2019-05-31 | Public | 2018-10-31 | Simplified |
| 2018-07-27 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | ARCH INVESTISSEMENT |
| Siren | 528746084 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 8778 |
| Management number | 2010B01293 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 931.00 | 41 668.00 | 20 263.00 | 61 931.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 62 281.00 | 41 668.00 | 20 613.00 | 62 281.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 36 845.00 | 36 845.00 | 36 845.00 | |
084 Cash | 275 799.00 | 275 799.00 | 275 799.00 | |
096 Total Current Assets + Prepaid Expenses | 314 144.00 | 314 144.00 | 314 144.00 | |
110 Total Assets | 376 425.00 | 41 668.00 | 334 757.00 | 376 425.00 |
120 Share or Individual Capital | 333 000.00 | |||
134 Retained Earnings | -55 431.00 | |||
136 Profit for the Year | 5 252.00 | |||
142 Total Equity - Total I | 282 821.00 | |||
156 Loans and similar debts | 7 631.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 447.00 | |||
172 Other debts | 41 592.00 | |||
176 Total debts | 51 936.00 | |||
180 Liabilities Total | 334 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
195 Of which payables due in more than one year | 7 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 667.00 | 65 667.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 65 900.00 | 65 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 294.00 | 17 294.00 | ||
242 Other external expenses | 11 962.00 | 11 962.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 18 138.00 | 18 138.00 | ||
252 Social security contributions | 4 672.00 | 4 672.00 | ||
254 Depreciation and amortization | 8 047.00 | 8 047.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 908.00 | 60 908.00 | ||
270 Operating profit | 4 992.00 | 4 992.00 | ||
280 Financial income | 420.00 | 420.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | 5 252.00 | 5 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 933.00 | 933.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 60 998.00 | 60 998.00 | ||
492 Total Fixed Assets (Increases) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 563.00 | 3 563.00 | ||
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