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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ARCHIBALD EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | ARCHIBALD EDITIONS |
| Siren | 841402191 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95245 |
| Management number | 2018B19108 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
110 Total Assets | 4 617.00 | 4 617.00 | 4 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 4 052.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 565.00 | |||
180 Liabilities Total | 4 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
230 Other income | 4 272.00 | 4 272.00 | ||
232 Total operating income excluding VAT | 4 397.00 | 4 397.00 | ||
242 Other external expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 630.00 | 630.00 | ||
270 Operating profit | 3 767.00 | 3 767.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
316 Non-deductible compensation and personal benefits | 565.00 | 565.00 | ||
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