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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ARCHI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | ARCHI PRO |
| Siren | 818154965 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3276 |
| Management number | 2016B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 000.00 | 33 968.00 | 78 032.00 | 112 000.00 |
044 Total Fixed Assets | 112 000.00 | 33 968.00 | 78 032.00 | 112 000.00 |
068 Receivables – Trade and related accounts | 27 125.00 | 27 125.00 | 27 125.00 | |
072 Receivables – Other | 36 872.00 | 36 872.00 | 36 872.00 | |
084 Cash | 8 248.00 | 8 248.00 | 8 248.00 | |
096 Total Current Assets + Prepaid Expenses | 72 245.00 | 72 245.00 | 72 245.00 | |
110 Total Assets | 184 245.00 | 33 968.00 | 150 277.00 | 184 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 925.00 | |||
136 Profit for the Year | 10 948.00 | |||
142 Total Equity - Total I | 37 973.00 | |||
156 Loans and similar debts | 97 813.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 491.00 | |||
176 Total debts | 112 304.00 | |||
180 Liabilities Total | 150 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 700.00 | 95 950.00 | 89 700.00 | |
232 Total operating income excluding VAT | 89 700.00 | 95 950.00 | 89 700.00 | |
242 Other external expenses | 20 803.00 | 45 871.00 | 20 803.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 824.00 | 865.00 | 824.00 | |
250 Staff compensation | 12 924.00 | 16 838.00 | 12 924.00 | |
252 Social security contributions | 4 319.00 | 6 398.00 | 4 319.00 | |
254 Depreciation and amortization | 22 401.00 | 11 567.00 | 22 401.00 | |
264 Total operating expenses | 61 271.00 | 81 539.00 | 61 271.00 | |
270 Operating profit | 28 429.00 | 14 411.00 | 28 429.00 | |
294 Financial expenses | 2 654.00 | 1 867.00 | 2 654.00 | |
300 Exceptional expenses | 12 895.00 | 12 895.00 | ||
306 Income tax's | 1 932.00 | 872.00 | 1 932.00 | |
310 Profit or loss | 10 948.00 | 11 672.00 | 10 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 000.00 | 112 000.00 | ||
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