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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ARCHEOLOGIES DU FUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| Name | ARCHEOLOGIES DU FUTUR |
| Siren | 818761900 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1214 |
| Management number | 2020B00016 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 Vignol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 996.00 | 1 996.00 | 1 996.00 | |
AR Technical installations, industrial equipment and tools | 47 830.00 | 44 463.00 | 3 367.00 | 47 830.00 |
AT Other tangible assets | 7 382.00 | 7 382.00 | 7 382.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 57 257.00 | 53 841.00 | 3 416.00 | 57 257.00 |
BN Goods in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 1 063.00 | 1 063.00 | 1 063.00 | |
CF Cash and cash equivalents | 2 691.00 | 2 691.00 | 2 691.00 | |
CJ TOTAL (II) | 17 754.00 | 17 754.00 | 17 754.00 | |
CO Grand total (0 to V) | 75 011.00 | 53 841.00 | 21 170.00 | 75 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 503.00 | 503.00 | 503.00 | |
DH Retained earnings | -18 388.00 | -18 388.00 | -18 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 944.00 | 1.00 | 944.00 | |
DL TOTAL (I) | 3 059.00 | 2 116.00 | 3 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 650.00 | 15 650.00 | 15 650.00 | |
DX Trade payables and related accounts | 1 294.00 | 2 671.00 | 1 294.00 | |
DY Tax and social security liabilities | 1 167.00 | 815.00 | 1 167.00 | |
EC TOTAL (IV) | 18 111.00 | 19 136.00 | 18 111.00 | |
EE Grand total (I to V) | 21 170.00 | 21 251.00 | 21 170.00 | |
EG Accrued income and payables due within one year | 19 136.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 458.00 | 7 458.00 | 7 458.00 | |
FJ Net sales | 7 458.00 | 7 458.00 | 7 458.00 | |
FM Inventory production | 14 000.00 | |||
FR Total operating income (I) | 21 458.00 | |||
FW Other purchases and external expenses | 17 417.00 | |||
FX Taxes, duties, and similar payments | 1 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 930.00 | |||
GF Total Operating Expenses (II) | 20 514.00 | |||
GG - OPERATING RESULT (I - II) | 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 458.00 | 21 458.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 514.00 | 20 514.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 944.00 | 944.00 | ||
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