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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ARCHI RENOV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | ARCHI RENOV CONSEILS |
| Siren | 789554383 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57979 |
| Management number | 2012B07852 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 272.00 | 7 948.00 | 5 324.00 | 13 272.00 |
044 Total Fixed Assets | 13 272.00 | 7 948.00 | 5 324.00 | 13 272.00 |
068 Receivables – Trade and related accounts | 34 628.00 | 34 628.00 | 34 628.00 | |
072 Receivables – Other | 13 390.00 | 13 390.00 | 13 390.00 | |
084 Cash | 19 119.00 | 19 119.00 | 19 119.00 | |
096 Total Current Assets + Prepaid Expenses | 67 136.00 | 67 136.00 | 67 136.00 | |
110 Total Assets | 80 409.00 | 7 948.00 | 72 461.00 | 80 409.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 20 997.00 | |||
142 Total Equity - Total I | 29 939.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 39 819.00 | |||
176 Total debts | 42 522.00 | |||
180 Liabilities Total | 72 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 829.00 | 176 829.00 | ||
232 Total operating income excluding VAT | 176 829.00 | 176 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 283.00 | 54 283.00 | ||
242 Other external expenses | 83 847.00 | 83 847.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 10 601.00 | 10 601.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 151 497.00 | 151 497.00 | ||
270 Operating profit | 25 332.00 | 25 332.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 3 705.00 | 3 705.00 | ||
310 Profit or loss | 20 997.00 | 20 997.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 139.00 | 1 139.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
492 Total Fixed Assets (Increases) | 5 722.00 | 5 722.00 | ||
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