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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ARCHI-VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | ARCHI-VERT |
| Siren | 842235442 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33879 |
| Management number | 2018B08216 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 1 985.00 | |||
166 Suppliers and related accounts | 170.00 | |||
176 Total debts | 170.00 | |||
180 Liabilities Total | 2 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 774.00 | 29 774.00 | ||
232 Total operating income excluding VAT | 29 774.00 | 29 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 6 873.00 | 6 873.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 15 394.00 | 15 394.00 | ||
252 Social security contributions | 5 125.00 | 5 125.00 | ||
264 Total operating expenses | 28 789.00 | 28 789.00 | ||
270 Operating profit | 985.00 | 985.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 837.00 | 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
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