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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ARCHICLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARCHICLASS |
| Siren | 478930142 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14235 |
| Management number | 2004B02652 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 498.00 | 2 498.00 | 2 498.00 | |
028 Tangible Assets | 7 021.00 | 6 844.00 | 177.00 | 7 021.00 |
040 Financial Assets | 11 535.00 | 11 535.00 | 11 535.00 | |
044 Total Fixed Assets | 21 055.00 | 9 342.00 | 11 712.00 | 21 055.00 |
050 Raw materials, supplies, in progress | 3 210.00 | 3 210.00 | 3 210.00 | |
068 Receivables – Trade and related accounts | 291 095.00 | 2 029.00 | 289 067.00 | 291 095.00 |
072 Receivables – Other | 488 999.00 | 488 999.00 | 488 999.00 | |
084 Cash | 23 836.00 | 23 836.00 | 23 836.00 | |
092 Prepaid expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
096 Total Current Assets + Prepaid Expenses | 810 218.00 | 2 029.00 | 808 189.00 | 810 218.00 |
110 Total Assets | 831 273.00 | 11 371.00 | 819 901.00 | 831 273.00 |
120 Share or Individual Capital | 47 600.00 | |||
126 Legal Reserve | 4 427.00 | |||
134 Retained Earnings | 51 327.00 | |||
136 Profit for the Year | 11 891.00 | |||
142 Total Equity - Total I | 115 245.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 55 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565 999.00 | |||
172 Other debts | 647 302.00 | |||
174 Prepaid income | 1 574.00 | |||
176 Total debts | 704 657.00 | |||
180 Liabilities Total | 819 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242.00 | |||
199 Of which current accounts of debit partners | 475 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 634.00 | 222 634.00 | ||
230 Other income | 3 301.00 | 3 301.00 | ||
232 Total operating income excluding VAT | 225 935.00 | 225 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 408.00 | 3 408.00 | ||
240 Inventory changes (raw materials and supplies) | -2 420.00 | -2 420.00 | ||
242 Other external expenses | 82 785.00 | 82 785.00 | ||
243 (including business tax) | 5 100.00 | 5 100.00 | ||
244 Taxes, duties and similar payments | 18 243.00 | 18 243.00 | ||
24B (including equipment leasing) | 2 550.00 | 2 550.00 | ||
250 Staff compensation | 80 059.00 | 80 059.00 | ||
252 Social security contributions | 28 947.00 | 28 947.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 211 089.00 | 211 089.00 | ||
270 Operating profit | 14 846.00 | 14 846.00 | ||
280 Financial income | 6 194.00 | 6 194.00 | ||
290 Exceptional income | 1 167.00 | 1 167.00 | ||
294 Financial expenses | 7 746.00 | 7 746.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 11 891.00 | 11 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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