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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ARCH-ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| Name | ARCH-ANGE |
| Siren | 883429854 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6545 |
| Management number | 2020B00719 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 821.00 | 15 821.00 | 15 821.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 39 619.00 | 39 619.00 | 39 619.00 | |
096 Total Current Assets + Prepaid Expenses | 55 696.00 | 55 696.00 | 55 696.00 | |
110 Total Assets | 55 696.00 | 55 696.00 | 55 696.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 33 020.00 | |||
142 Total Equity - Total I | 36 020.00 | |||
166 Suppliers and related accounts | 7 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 11 710.00 | |||
176 Total debts | 19 675.00 | |||
180 Liabilities Total | 55 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 712.00 | 53 712.00 | ||
232 Total operating income excluding VAT | 53 712.00 | 53 712.00 | ||
242 Other external expenses | 13 011.00 | 13 011.00 | ||
264 Total operating expenses | 13 011.00 | 13 011.00 | ||
270 Operating profit | 40 700.00 | 40 700.00 | ||
306 Income tax's | 7 680.00 | 7 680.00 | ||
310 Profit or loss | 33 020.00 | 33 020.00 | ||
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