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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : 10 ARCHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | 10 ARCHERS |
| Siren | 801914334 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044129 |
| Management number | 2014D00788 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 3 046 053.00 | 272 305.00 | 2 773 747.00 | 3 046 053.00 |
044 Total Fixed Assets | 3 046 237.00 | 272 489.00 | 2 773 747.00 | 3 046 237.00 |
072 Receivables – Other | 11 562.00 | 11 562.00 | 11 562.00 | |
084 Cash | 16 709.00 | 16 709.00 | 16 709.00 | |
096 Total Current Assets + Prepaid Expenses | 28 271.00 | 28 271.00 | 28 271.00 | |
110 Total Assets | 3 074 508.00 | 272 489.00 | 2 802 018.00 | 3 074 508.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -137 661.00 | |||
136 Profit for the Year | -10 961.00 | |||
142 Total Equity - Total I | -147 422.00 | |||
156 Loans and similar debts | 2 689 134.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 317.00 | |||
172 Other debts | 257 379.00 | |||
176 Total debts | 2 949 441.00 | |||
180 Liabilities Total | 2 802 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 098.00 | 82 098.00 | ||
230 Other income | 36 538.00 | 36 538.00 | ||
232 Total operating income excluding VAT | 118 636.00 | 118 636.00 | ||
242 Other external expenses | 9 733.00 | 9 733.00 | ||
244 Taxes, duties and similar payments | 3 727.00 | 3 727.00 | ||
254 Depreciation and amortization | 98 383.00 | 98 383.00 | ||
264 Total operating expenses | 111 844.00 | 111 844.00 | ||
270 Operating profit | 6 791.00 | 6 791.00 | ||
294 Financial expenses | 17 753.00 | 17 753.00 | ||
310 Profit or loss | -10 961.00 | -10 961.00 | ||
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