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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ARCHETYPE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | ARCHETYPE CONCEPT |
| Siren | 831712336 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5162 |
| Management number | 2017B00657 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 659.00 | 768.00 | 1 427.00 |
044 Total Fixed Assets | 1 427.00 | 659.00 | 768.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 26 917.00 | 26 917.00 | 26 917.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 153 175.00 | 153 175.00 | 153 175.00 | |
096 Total Current Assets + Prepaid Expenses | 180 369.00 | 180 369.00 | 180 369.00 | |
110 Total Assets | 181 796.00 | 659.00 | 181 137.00 | 181 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 376.00 | |||
134 Retained Earnings | 48 171.00 | |||
136 Profit for the Year | 53 422.00 | |||
142 Total Equity - Total I | 139 070.00 | |||
166 Suppliers and related accounts | 16 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 25 221.00 | |||
176 Total debts | 42 067.00 | |||
180 Liabilities Total | 181 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 131.00 | 77 408.00 | 138 131.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 138 137.00 | 77 409.00 | 138 137.00 | |
242 Other external expenses | 29 318.00 | 20 750.00 | 29 318.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 793.00 | 173.00 | 793.00 | |
250 Staff compensation | 40 233.00 | 12 660.00 | 40 233.00 | |
254 Depreciation and amortization | 476.00 | 183.00 | 476.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 70 822.00 | 33 769.00 | 70 822.00 | |
270 Operating profit | 67 314.00 | 43 640.00 | 67 314.00 | |
306 Income tax's | 13 892.00 | 7 264.00 | 13 892.00 | |
310 Profit or loss | 53 422.00 | 36 376.00 | 53 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 427.00 | 1 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 659.00 | 27 659.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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