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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ARCHANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| Name | ARCHANCOURT |
| Siren | 853159549 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015043 |
| Management number | 2019B06412 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 4 924.00 | 4 924.00 | 4 924.00 | |
110 Total Assets | 5 284.00 | 5 284.00 | 5 284.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 981.00 | |||
142 Total Equity - Total I | 4 981.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 303.00 | |||
176 Total debts | 303.00 | |||
180 Liabilities Total | 5 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 203.00 | 4 486.00 | 1 203.00 | |
214 Production of goods sold - France | 553.00 | 278.00 | 553.00 | |
226 Operating subsidies received | 708.00 | 3 175.00 | 708.00 | |
230 Other income | 1 734.00 | 1 777.00 | 1 734.00 | |
232 Total operating income excluding VAT | 4 198.00 | 9 716.00 | 4 198.00 | |
242 Other external expenses | 1 917.00 | 7 423.00 | 1 917.00 | |
252 Social security contributions | 508.00 | 251.00 | 508.00 | |
262 Other expenses | 832.00 | 974.00 | 832.00 | |
264 Total operating expenses | 3 257.00 | 8 649.00 | 3 257.00 | |
270 Operating profit | 941.00 | 1 067.00 | 941.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 27.00 | 2.00 | |
310 Profit or loss | 941.00 | 1 040.00 | 941.00 | |
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