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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ARCHIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-05-20 | Public | 2018-08-31 | Simplified |
| Name | ARCHIBAT |
| Siren | 832188031 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/008689 |
| Management number | 2017B06090 |
| Activity code | 4120A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 082.00 | 9 935.00 | 1 147.00 | 11 082.00 |
044 Total Fixed Assets | 11 082.00 | 9 935.00 | 1 147.00 | 11 082.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 8 689.00 | 8 689.00 | 8 689.00 | |
110 Total Assets | 19 771.00 | 9 935.00 | 9 835.00 | 19 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 906.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 5 777.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 3 974.00 | |||
176 Total debts | 4 059.00 | |||
180 Liabilities Total | 9 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 026.00 | 3 456.00 | 25 026.00 | |
222 Inventory production | -2 500.00 | 2 500.00 | -2 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 526.00 | 5 956.00 | 22 526.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 333.00 | 2 756.00 | 9 333.00 | |
242 Other external expenses | 7 665.00 | 6 329.00 | 7 665.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 844.00 | 3 177.00 | 2 844.00 | |
264 Total operating expenses | 19 843.00 | 12 262.00 | 19 843.00 | |
270 Operating profit | 2 683.00 | -6 306.00 | 2 683.00 | |
290 Exceptional income | 4 000.00 | |||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 1 683.00 | -2 306.00 | 1 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 082.00 | 11 082.00 | ||
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