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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : L'ARCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | L'ARCHANGE |
| Siren | 672011038 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2659 |
| Management number | 1967B01103 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 457.00 | 457.00 | 457.00 | |
AH Goodwill | 48 784.00 | 48 784.00 | 48 784.00 | |
AR Technical installations, industrial equipment and tools | 12 132.00 | 12 132.00 | 12 132.00 | |
AT Other tangible assets | 169 660.00 | 167 268.00 | 2 393.00 | 169 660.00 |
BH Other financial assets | 62 500.00 | 62 500.00 | 62 500.00 | |
BJ TOTAL (I) | 293 533.00 | 179 399.00 | 114 134.00 | 293 533.00 |
BX Customers and related accounts | 41 842.00 | 41 842.00 | 41 842.00 | |
BZ Other receivables | 64 334.00 | 64 334.00 | 64 334.00 | |
CF Cash and cash equivalents | 28 730.00 | 28 730.00 | 28 730.00 | |
CJ TOTAL (II) | 134 906.00 | 134 906.00 | 134 906.00 | |
CO Grand total (0 to V) | 428 439.00 | 179 399.00 | 249 040.00 | 428 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 168 883.00 | 168 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 315.00 | 4 315.00 | ||
DL TOTAL (I) | 217 198.00 | 217 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 124.00 | 23 124.00 | ||
DX Trade payables and related accounts | 5 500.00 | 5 500.00 | ||
DY Tax and social security liabilities | 700.00 | 700.00 | ||
EA Other liabilities | 2 518.00 | 2 518.00 | ||
EC TOTAL (IV) | 31 842.00 | 31 842.00 | ||
EE Grand total (I to V) | 249 040.00 | 249 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 500.00 | 139 500.00 | 139 500.00 | |
FJ Net sales | 139 500.00 | 139 500.00 | 139 500.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 141 000.00 | |||
FW Other purchases and external expenses | 133 215.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 255.00 | |||
GF Total Operating Expenses (II) | 135 923.00 | |||
GG - OPERATING RESULT (I - II) | 5 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 762.00 | 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 000.00 | 141 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 685.00 | 136 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 315.00 | 4 315.00 | ||
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