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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ARCHIRAPID VOLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | ARCHIRAPID VOLUME |
| Siren | 539474213 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57281 |
| Management number | 2012B00661 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 835.00 | 20 567.00 | 3 268.00 | 23 835.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 24 305.00 | 20 567.00 | 3 738.00 | 24 305.00 |
050 Raw materials, supplies, in progress | 1 229.00 | 1 229.00 | 1 229.00 | |
068 Receivables – Trade and related accounts | 14 086.00 | 14 086.00 | 14 086.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 39 273.00 | 39 273.00 | 39 273.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 853.00 | 54 853.00 | 54 853.00 | |
110 Total Assets | 79 158.00 | 20 567.00 | 58 591.00 | 79 158.00 |
120 Share or Individual Capital | 2 750.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 34 441.00 | |||
136 Profit for the Year | -13 214.00 | |||
142 Total Equity - Total I | 24 127.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 19 464.00 | |||
176 Total debts | 34 464.00 | |||
180 Liabilities Total | 58 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 760.00 | 46 760.00 | ||
218 Production of services sold - France | 46 760.00 | 90 302.00 | 46 760.00 | |
226 Operating subsidies received | 9 588.00 | 9 588.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 56 352.00 | 90 305.00 | 56 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 183.00 | 12 130.00 | 2 183.00 | |
240 Inventory changes (raw materials and supplies) | 3 315.00 | -1 315.00 | 3 315.00 | |
242 Other external expenses | 16 587.00 | 26 641.00 | 16 587.00 | |
244 Taxes, duties and similar payments | 5 068.00 | 926.00 | 5 068.00 | |
250 Staff compensation | 24 000.00 | 24 444.00 | 24 000.00 | |
252 Social security contributions | 15 398.00 | 17 076.00 | 15 398.00 | |
254 Depreciation and amortization | 3 013.00 | 2 919.00 | 3 013.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 69 566.00 | 82 825.00 | 69 566.00 | |
270 Operating profit | -13 214.00 | 7 480.00 | -13 214.00 | |
300 Exceptional expenses | 497.00 | |||
306 Income tax's | 1 122.00 | |||
310 Profit or loss | -13 214.00 | 5 861.00 | -13 214.00 | |
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