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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ARCHIVALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-09-04 | Public | 2019-03-31 | Complete |
| Name | ARCHIVALO |
| Siren | 843940073 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 19957 |
| Management number | 2018B04667 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Les Molières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 511.00 | 154.00 | 666.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 711.00 | 511.00 | 199.00 | 711.00 |
084 Cash | 7 221.00 | 7 221.00 | 7 221.00 | |
096 Total Current Assets + Prepaid Expenses | 7 221.00 | 7 221.00 | 7 221.00 | |
110 Total Assets | 7 933.00 | 511.00 | 7 421.00 | 7 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 223.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 4 542.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 2 879.00 | |||
180 Liabilities Total | 7 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 692.00 | 24 692.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 29 193.00 | 29 193.00 | ||
242 Other external expenses | 15 965.00 | 15 965.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 7 975.00 | 7 975.00 | ||
252 Social security contributions | 2 977.00 | 2 977.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 27 973.00 | 27 973.00 | ||
270 Operating profit | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 1 219.00 | 1 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 336.00 | 4 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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