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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : ARCHI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | ARCHI PRO |
| Siren | 818154965 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12527 |
| Management number | 2016B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 000.00 | 56 369.00 | 55 631.00 | 112 000.00 |
044 Total Fixed Assets | 112 000.00 | 56 369.00 | 55 631.00 | 112 000.00 |
068 Receivables – Trade and related accounts | 37 450.00 | 37 450.00 | 37 450.00 | |
072 Receivables – Other | 35 730.00 | 35 730.00 | 35 730.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 77 340.00 | 77 340.00 | 77 340.00 | |
110 Total Assets | 189 340.00 | 56 369.00 | 132 971.00 | 189 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 873.00 | |||
136 Profit for the Year | 7 743.00 | |||
142 Total Equity - Total I | 45 716.00 | |||
156 Loans and similar debts | 85 890.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 87 255.00 | |||
180 Liabilities Total | 132 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 370.00 | 89 700.00 | 61 370.00 | |
226 Operating subsidies received | 30 621.00 | 30 621.00 | ||
232 Total operating income excluding VAT | 91 991.00 | 89 700.00 | 91 991.00 | |
242 Other external expenses | 20 389.00 | 20 803.00 | 20 389.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 704.00 | 824.00 | 704.00 | |
250 Staff compensation | 14 499.00 | 12 924.00 | 14 499.00 | |
252 Social security contributions | 1 981.00 | 4 319.00 | 1 981.00 | |
254 Depreciation and amortization | 22 401.00 | 22 401.00 | 22 401.00 | |
264 Total operating expenses | 59 974.00 | 61 271.00 | 59 974.00 | |
270 Operating profit | 32 017.00 | 28 429.00 | 32 017.00 | |
280 Financial income | 2 011.00 | 2 011.00 | ||
294 Financial expenses | 20 896.00 | 2 654.00 | 20 896.00 | |
300 Exceptional expenses | 12 895.00 | |||
306 Income tax's | 1 367.00 | 1 932.00 | 1 367.00 | |
310 Profit or loss | 7 743.00 | 10 948.00 | 7 743.00 | |
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