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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : ARCHYIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2020-12-04 | Public | 2020-09-30 | Simplified |
| Name | ARCHYIONA |
| Siren | 848932737 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 106006 |
| Management number | 2019B06934 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 417.00 | 1 012.00 | 1 430.00 |
044 Total Fixed Assets | 1 430.00 | 417.00 | 1 012.00 | 1 430.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 168 107.00 | 168 107.00 | 168 107.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 168 354.00 | 168 354.00 | 168 354.00 | |
110 Total Assets | 169 784.00 | 417.00 | 169 366.00 | 169 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 518.00 | |||
134 Retained Earnings | -9 000.00 | |||
136 Profit for the Year | 115 790.00 | |||
142 Total Equity - Total I | 108 309.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
172 Other debts | 59 662.00 | |||
176 Total debts | 61 057.00 | |||
180 Liabilities Total | 169 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 747.00 | 258 747.00 | ||
232 Total operating income excluding VAT | 258 747.00 | 258 747.00 | ||
242 Other external expenses | 40 366.00 | 40 366.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 19 861.00 | 19 861.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 083.00 | 104 083.00 | ||
270 Operating profit | 154 664.00 | 154 664.00 | ||
300 Exceptional expenses | 846.00 | 846.00 | ||
306 Income tax's | 38 027.00 | 38 027.00 | ||
310 Profit or loss | 115 790.00 | 115 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 1 704.00 | 1 704.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
494 Total Fixed Assets (Decreases) | 876.00 | 876.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 846.00 | 846.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -846.00 | -846.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -846.00 | -846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 594.00 | 3 594.00 | ||
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