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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ARCHIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIMADE |
| Siren | 495094567 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39186 |
| Management number | 2007B02218 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 933.00 | 14 774.00 | 3 158.00 | 17 933.00 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 18 317.00 | 14 774.00 | 3 542.00 | 18 317.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 14 872.00 | 14 872.00 | 14 872.00 | |
084 Cash | 16 667.00 | 16 667.00 | 16 667.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 55 023.00 | 55 023.00 | 55 023.00 | |
110 Total Assets | 73 340.00 | 14 774.00 | 58 566.00 | 73 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 263.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 46 437.00 | |||
166 Suppliers and related accounts | 6 369.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 12 129.00 | |||
180 Liabilities Total | 58 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 68 500.00 | 57 000.00 | |
230 Other income | 320.00 | |||
232 Total operating income excluding VAT | 57 000.00 | 68 820.00 | 57 000.00 | |
242 Other external expenses | 56 883.00 | 65 941.00 | 56 883.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 3 055.00 | 2 594.00 | 3 055.00 | |
254 Depreciation and amortization | 2 143.00 | 3 928.00 | 2 143.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 62 082.00 | 72 463.00 | 62 082.00 | |
270 Operating profit | -5 081.00 | -3 643.00 | -5 081.00 | |
290 Exceptional income | 25 315.00 | 4 300.00 | 25 315.00 | |
294 Financial expenses | 150.00 | |||
300 Exceptional expenses | 18 567.00 | 18 567.00 | ||
306 Income tax's | 593.00 | 394.00 | 593.00 | |
310 Profit or loss | 1 073.00 | 113.00 | 1 073.00 | |
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