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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ARCH-ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| Name | ARCH-ANGE |
| Siren | 883429854 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5342 |
| Management number | 2020B00719 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 5 540.00 | 5 540.00 | 5 540.00 | |
084 Cash | 52 110.00 | 52 110.00 | 52 110.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 61 147.00 | 61 147.00 | 61 147.00 | |
110 Total Assets | 61 147.00 | 61 147.00 | 61 147.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 320.00 | |||
136 Profit for the Year | 26 933.00 | |||
142 Total Equity - Total I | 49 554.00 | |||
166 Suppliers and related accounts | 7 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 4 162.00 | |||
176 Total debts | 11 593.00 | |||
180 Liabilities Total | 61 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 374.00 | 43 374.00 | ||
232 Total operating income excluding VAT | 43 375.00 | 43 375.00 | ||
242 Other external expenses | 10 990.00 | 10 990.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 688.00 | 11 688.00 | ||
270 Operating profit | 31 686.00 | 31 686.00 | ||
306 Income tax's | 4 753.00 | 4 753.00 | ||
310 Profit or loss | 26 933.00 | 26 933.00 | ||
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