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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ARCHI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ARCHI 83 |
| Siren | 833433535 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4188 |
| Management number | 2017B01077 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Aups |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 395.00 | 365.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 395.00 | 365.00 | 760.00 |
050 Raw materials, supplies, in progress | 30 875.00 | 30 875.00 | 30 875.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 34 419.00 | 34 419.00 | 34 419.00 | |
110 Total Assets | 35 179.00 | 395.00 | 34 784.00 | 35 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 446.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 448.00 | |||
142 Total Equity - Total I | 25 094.00 | |||
156 Loans and similar debts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 914.00 | |||
172 Other debts | 7 275.00 | |||
176 Total debts | 9 690.00 | |||
180 Liabilities Total | 34 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 420.00 | 57 563.00 | 60 420.00 | |
222 Inventory production | 27 875.00 | -600.00 | 27 875.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 88 295.00 | 56 964.00 | 88 295.00 | |
242 Other external expenses | 61 451.00 | 34 580.00 | 61 451.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 191.00 | 244.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | 190.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 61 886.00 | 34 962.00 | 61 886.00 | |
270 Operating profit | 26 409.00 | 22 002.00 | 26 409.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 3 961.00 | 3 154.00 | 3 961.00 | |
310 Profit or loss | 22 448.00 | 18 762.00 | 22 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 084.00 | 12 084.00 | ||
378 Amount of deductible VAT on goods and services | 11 668.00 | 11 668.00 | ||
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