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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ARCHI RENOV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | ARCHI RENOV CONSEILS |
| Siren | 789554383 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 151 |
| Management number | 2012B07852 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 7 699.00 | -149.00 | 7 550.00 |
044 Total Fixed Assets | 7 550.00 | 7 699.00 | -149.00 | 7 550.00 |
068 Receivables – Trade and related accounts | 20 340.00 | 20 340.00 | 20 340.00 | |
072 Receivables – Other | 3 355.00 | 3 355.00 | 3 355.00 | |
084 Cash | 12 050.00 | 12 050.00 | 12 050.00 | |
096 Total Current Assets + Prepaid Expenses | 35 745.00 | 35 745.00 | 35 745.00 | |
110 Total Assets | 43 295.00 | 7 699.00 | 35 595.00 | 43 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 271.00 | |||
136 Profit for the Year | 6 872.00 | |||
142 Total Equity - Total I | 20 943.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
172 Other debts | 12 888.00 | |||
176 Total debts | 14 653.00 | |||
180 Liabilities Total | 35 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 676.00 | 80 676.00 | ||
232 Total operating income excluding VAT | 80 676.00 | 80 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 664.00 | 19 664.00 | ||
242 Other external expenses | 49 182.00 | 49 182.00 | ||
250 Staff compensation | 2 033.00 | 2 033.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 72 591.00 | 72 591.00 | ||
270 Operating profit | 8 085.00 | 8 085.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 872.00 | 6 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
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