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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : PRO ARCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2019-12-31 | Simplified |
| 2021-04-07 | Public | 2017-12-31 | Simplified |
| 2021-02-22 | Public | 2015-12-31 | Simplified |
| 2017-06-28 | Public | 2014-12-31 | Complete |
| Name | PRO ARCHIA |
| Siren | 802882167 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002019 |
| Management number | 2014B00800 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 547.00 | 2 651.00 | 895.00 | 3 547.00 |
028 Tangible Assets | 1 346.00 | 844.00 | 501.00 | 1 346.00 |
044 Total Fixed Assets | 4 892.00 | 3 496.00 | 1 397.00 | 4 892.00 |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 1 302.00 | 1 302.00 | 1 302.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 629.00 | 14 629.00 | 14 629.00 | |
110 Total Assets | 19 521.00 | 3 496.00 | 16 026.00 | 19 521.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 351.00 | |||
136 Profit for the Year | -8 400.00 | |||
142 Total Equity - Total I | -6 751.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 039.00 | |||
172 Other debts | 19 843.00 | |||
176 Total debts | 22 777.00 | |||
180 Liabilities Total | 16 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 191.00 | 46 127.00 | 36 191.00 | |
230 Other income | 621.00 | 621.00 | ||
232 Total operating income excluding VAT | 36 812.00 | 46 127.00 | 36 812.00 | |
234 Purchases of goods (including customs duties) | 45.00 | |||
242 Other external expenses | 13 414.00 | 12 504.00 | 13 414.00 | |
244 Taxes, duties and similar payments | 962.00 | 235.00 | 962.00 | |
250 Staff compensation | 21 878.00 | 31 294.00 | 21 878.00 | |
252 Social security contributions | 7 344.00 | 419.00 | 7 344.00 | |
254 Depreciation and amortization | 1 613.00 | 1 643.00 | 1 613.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 45 212.00 | 46 139.00 | 45 212.00 | |
270 Operating profit | -8 400.00 | -12.00 | -8 400.00 | |
280 Financial income | 11.00 | |||
310 Profit or loss | -8 400.00 | -8 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 892.00 | 4 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 341.00 | 3 341.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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