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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ARCHI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| Name | ARCHI BATIMENT |
| Siren | 898038138 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 475 |
| Management number | 2021B00182 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 1 813.00 | 12 687.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 1 813.00 | 12 687.00 | 14 500.00 |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 17 016.00 | 17 016.00 | 17 016.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 19 404.00 | 19 404.00 | 19 404.00 | |
110 Total Assets | 33 904.00 | 1 813.00 | 32 091.00 | 33 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 868.00 | |||
142 Total Equity - Total I | 21 868.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 222.00 | |||
172 Other debts | 7 936.00 | |||
176 Total debts | 10 223.00 | |||
180 Liabilities Total | 32 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 329.00 | 55 329.00 | ||
218 Production of services sold - France | 55 329.00 | 55 329.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 330.00 | 55 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 989.00 | 1 989.00 | ||
242 Other external expenses | 18 109.00 | 18 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 6 016.00 | 6 016.00 | ||
252 Social security contributions | 2 742.00 | 2 742.00 | ||
254 Depreciation and amortization | 1 813.00 | 1 813.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 779.00 | 30 779.00 | ||
270 Operating profit | 24 551.00 | 24 551.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 20 868.00 | 20 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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