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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ARCHIRAPID VOLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | ARCHIRAPID VOLUME |
| Siren | 539474213 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18150 |
| Management number | 2012B00661 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 835.00 | 17 554.00 | 6 281.00 | 23 835.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 24 305.00 | 17 554.00 | 6 751.00 | 24 305.00 |
050 Raw materials, supplies, in progress | 4 544.00 | 4 544.00 | 4 544.00 | |
068 Receivables – Trade and related accounts | 35 015.00 | 35 015.00 | 35 015.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 12 415.00 | 12 415.00 | 12 415.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 53 328.00 | 53 328.00 | 53 328.00 | |
110 Total Assets | 77 633.00 | 17 554.00 | 60 079.00 | 77 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 580.00 | |||
136 Profit for the Year | 5 861.00 | |||
142 Total Equity - Total I | 36 091.00 | |||
166 Suppliers and related accounts | 4 415.00 | |||
172 Other debts | 19 573.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 60 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 302.00 | 83 110.00 | 90 302.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 90 305.00 | 83 112.00 | 90 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 130.00 | 14 321.00 | 12 130.00 | |
240 Inventory changes (raw materials and supplies) | -1 315.00 | 929.00 | -1 315.00 | |
242 Other external expenses | 26 641.00 | 21 904.00 | 26 641.00 | |
244 Taxes, duties and similar payments | 926.00 | 1 427.00 | 926.00 | |
250 Staff compensation | 24 444.00 | 22 444.00 | 24 444.00 | |
252 Social security contributions | 17 076.00 | 15 348.00 | 17 076.00 | |
254 Depreciation and amortization | 2 919.00 | 1 805.00 | 2 919.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 82 825.00 | 78 181.00 | 82 825.00 | |
270 Operating profit | 7 480.00 | 4 930.00 | 7 480.00 | |
300 Exceptional expenses | 497.00 | 45.00 | 497.00 | |
306 Income tax's | 1 122.00 | 251.00 | 1 122.00 | |
310 Profit or loss | 5 861.00 | 4 634.00 | 5 861.00 | |
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