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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ARCHIPEL-KARUKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2018-12-31 | Simplified |
| Name | ARCHIPEL-KARUKERA |
| Siren | 831505318 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001901 |
| Management number | 2017B01297 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 823.00 | 77.00 | 2 746.00 | 2 823.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 898.00 | 77.00 | 2 821.00 | 2 898.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
080 Sellable securities | 10 688.00 | 10 688.00 | 10 688.00 | |
084 Cash | 5 349.00 | 5 349.00 | 5 349.00 | |
088 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 10 751.00 | 10 751.00 | 10 751.00 | |
110 Total Assets | 13 649.00 | 77.00 | 13 572.00 | 13 649.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 496.00 | |||
134 Retained Earnings | 4 463.00 | |||
136 Profit for the Year | 4 959.00 | |||
142 Total Equity - Total I | 6 159.00 | |||
164 Advances and down payments received on current orders | 2 864.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 7 412.00 | |||
180 Liabilities Total | 13 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 365.00 | 33 365.00 | ||
232 Total operating income excluding VAT | 33 365.00 | 33 365.00 | ||
242 Other external expenses | 26 656.00 | 26 656.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 27 530.00 | 27 530.00 | ||
270 Operating profit | 5 834.00 | 5 834.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 277.00 | 277.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | 4 959.00 | 4 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 785.00 | 785.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 427.00 | 4 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 823.00 | 2 823.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 2 898.00 | 2 898.00 | ||
492 Total Fixed Assets (Increases) | 2 898.00 | 2 898.00 | ||
494 Total Fixed Assets (Decreases) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 579.00 | 579.00 | ||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
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