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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SAS LES ARCHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | SAS LES ARCHERS |
| Siren | 811821990 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33466 |
| Management number | 2015B04288 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 980.00 | 980.00 | 980.00 | |
CF Cash and cash equivalents | 75 208.00 | 75 208.00 | 75 208.00 | |
CJ TOTAL (II) | 76 188.00 | 76 188.00 | 76 188.00 | |
CO Grand total (0 to V) | 76 188.00 | 76 188.00 | 76 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 402.00 | -5 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 864.00 | 54 864.00 | ||
DL TOTAL (I) | 50 462.00 | 50 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 320.00 | 10 320.00 | ||
DX Trade payables and related accounts | 1 987.00 | 1 987.00 | ||
DY Tax and social security liabilities | 13 419.00 | 13 419.00 | ||
EC TOTAL (IV) | 25 726.00 | 25 726.00 | ||
EE Grand total (I to V) | 76 188.00 | 76 188.00 | ||
EG Accrued income and payables due within one year | 25 726.00 | 25 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 889.00 | 74 889.00 | 74 889.00 | |
FJ Net sales | 74 889.00 | 74 889.00 | 74 889.00 | |
FR Total operating income (I) | 74 889.00 | |||
FW Other purchases and external expenses | 6 606.00 | |||
GF Total Operating Expenses (II) | 6 606.00 | |||
GG - OPERATING RESULT (I - II) | 68 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 419.00 | 13 419.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 889.00 | 74 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 025.00 | 20 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 864.00 | 54 864.00 | ||
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