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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : ARCHI2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Complete |
| Name | ARCHI2V |
| Siren | 849459151 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005809 |
| Management number | 2019B01419 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 600.00 | 1 201.00 | 2 399.00 | 3 600.00 |
028 Tangible Assets | 28 143.00 | 6 180.00 | 21 963.00 | 28 143.00 |
044 Total Fixed Assets | 40 744.00 | 7 381.00 | 33 363.00 | 40 744.00 |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 4 526.00 | 4 526.00 | 4 526.00 | |
096 Total Current Assets + Prepaid Expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
110 Total Assets | 45 704.00 | 7 381.00 | 38 323.00 | 45 704.00 |
120 Share or Individual Capital | 10 800.00 | |||
134 Retained Earnings | -1 841.00 | |||
136 Profit for the Year | 10 559.00 | |||
142 Total Equity - Total I | 19 518.00 | |||
156 Loans and similar debts | 11 805.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 624.00 | |||
172 Other debts | 6 458.00 | |||
176 Total debts | 18 805.00 | |||
180 Liabilities Total | 38 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 587.00 | 17 587.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 889.00 | 1 889.00 | ||
490 Total Fixed Assets (Gross Value) | 21 268.00 | 21 268.00 | ||
492 Total Fixed Assets (Increases) | 19 476.00 | 19 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 930.00 | 3 930.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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