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BALANCE SHEET (
2021-04-07)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004406 |
| Management number | 2014B00800 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 546.00 | 1.00 | 3 547.00 |
028 Tangible Assets | 1 346.00 | 1 167.00 | 179.00 | 1 346.00 |
044 Total Fixed Assets | 4 892.00 | 4 713.00 | 179.00 | 4 892.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 331.00 | 5 331.00 | 5 331.00 | |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
110 Total Assets | 14 625.00 | 4 713.00 | 9 912.00 | 14 625.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 751.00 | |||
136 Profit for the Year | -2 071.00 | |||
142 Total Equity - Total I | -8 822.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 403.00 | |||
172 Other debts | 18 571.00 | |||
176 Total debts | 18 734.00 | |||
180 Liabilities Total | 9 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 239.00 | 36 191.00 | 17 239.00 | |
230 Other income | 497.00 | 621.00 | 497.00 | |
232 Total operating income excluding VAT | 17 736.00 | 36 812.00 | 17 736.00 | |
242 Other external expenses | 11 153.00 | 13 414.00 | 11 153.00 | |
244 Taxes, duties and similar payments | 1 150.00 | 962.00 | 1 150.00 | |
250 Staff compensation | 21 878.00 | |||
252 Social security contributions | 6 090.00 | 7 344.00 | 6 090.00 | |
254 Depreciation and amortization | 1 217.00 | 1 613.00 | 1 217.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 611.00 | 45 212.00 | 19 611.00 | |
270 Operating profit | -1 875.00 | -8 400.00 | -1 875.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | -2 071.00 | -8 400.00 | -2 071.00 | |
| 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 | 1 296.00 | 1 296.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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