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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ARCHIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIMADE |
| Siren | 495094567 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8314 |
| Management number | 2007B02218 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 077.00 | 17 501.00 | 2 576.00 | 20 077.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 20 269.00 | 17 501.00 | 2 768.00 | 20 269.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 7 990.00 | 7 990.00 | 7 990.00 | |
084 Cash | 39 986.00 | 39 986.00 | 39 986.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 65 846.00 | 65 846.00 | 65 846.00 | |
110 Total Assets | 86 114.00 | 17 501.00 | 68 614.00 | 86 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 028.00 | |||
136 Profit for the Year | 5 545.00 | |||
142 Total Equity - Total I | 56 673.00 | |||
166 Suppliers and related accounts | 7 010.00 | |||
172 Other debts | 4 930.00 | |||
176 Total debts | 11 940.00 | |||
180 Liabilities Total | 68 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 425.00 | 43 425.00 | ||
218 Production of services sold - France | 43 425.00 | 39 975.00 | 43 425.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 43 446.00 | 39 975.00 | 43 446.00 | |
242 Other external expenses | 32 495.00 | 30 239.00 | 32 495.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 2 612.00 | 2 547.00 | 2 612.00 | |
254 Depreciation and amortization | 1 431.00 | 1 295.00 | 1 431.00 | |
264 Total operating expenses | 36 537.00 | 34 081.00 | 36 537.00 | |
270 Operating profit | 6 908.00 | 5 894.00 | 6 908.00 | |
306 Income tax's | 1 363.00 | 1 202.00 | 1 363.00 | |
310 Profit or loss | 5 545.00 | 4 692.00 | 5 545.00 | |
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