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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ARCHIJAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2014-12-31 | Simplified |
| Name | ARCHIJAM |
| Siren | 529127318 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16039 |
| Management number | 2010B07830 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 337.00 | 2 337.00 | 2 337.00 | |
068 Receivables – Trade and related accounts | 4 773.00 | 4 773.00 | 4 773.00 | |
072 Receivables – Other | 6 356.00 | 6 356.00 | 6 356.00 | |
084 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 12 446.00 | 12 446.00 | 12 446.00 | |
110 Total Assets | 14 783.00 | 14 783.00 | 14 783.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 18 033.00 | |||
136 Profit for the Year | 4 529.00 | |||
142 Total Equity - Total I | 30 358.00 | |||
172 Other debts | 10 116.00 | |||
176 Total debts | 10 116.00 | |||
180 Liabilities Total | 40 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 422.00 | 16 422.00 | ||
232 Total operating income excluding VAT | 16 422.00 | 16 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 660.00 | 9 660.00 | ||
242 Other external expenses | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 11 893.00 | 11 893.00 | ||
270 Operating profit | 4 529.00 | 4 529.00 | ||
310 Profit or loss | 4 529.00 | 4 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 337.00 | 2 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 642.00 | 1 642.00 | ||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
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