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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ARCHIV NUMERIQUES F VOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ARCHIV'NUMERIQUES F VOISE |
| Siren | 407761204 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1887 |
| Management number | 1996B00128 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24110 Montrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 240.00 | 224.00 | 2 016.00 | 2 240.00 |
028 Tangible Assets | 19 135.00 | 11 167.00 | 7 968.00 | 19 135.00 |
044 Total Fixed Assets | 21 375.00 | 11 391.00 | 9 984.00 | 21 375.00 |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
110 Total Assets | 23 144.00 | 11 391.00 | 11 753.00 | 23 144.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -685.00 | |||
136 Profit for the Year | 1 139.00 | |||
142 Total Equity - Total I | 8 837.00 | |||
166 Suppliers and related accounts | 1 204.00 | |||
172 Other debts | 1 165.00 | |||
174 Prepaid income | 545.00 | |||
176 Total debts | 2 915.00 | |||
180 Liabilities Total | 11 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 703.00 | 2 703.00 | ||
218 Production of services sold - France | 29 748.00 | 29 748.00 | ||
232 Total operating income excluding VAT | 32 452.00 | 32 452.00 | ||
234 Purchases of goods (including customs duties) | 1 323.00 | 1 323.00 | ||
242 Other external expenses | 13 762.00 | 13 762.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
250 Staff compensation | 9 540.00 | 9 540.00 | ||
252 Social security contributions | 609.00 | 609.00 | ||
254 Depreciation and amortization | 3 290.00 | 3 290.00 | ||
264 Total operating expenses | 31 209.00 | 31 209.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 1 139.00 | 1 139.00 | ||
316 Non-deductible compensation and personal benefits | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 240.00 | 240.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 812.00 | 2 812.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 474.00 | 474.00 | ||
490 Total Fixed Assets (Gross Value) | 17 848.00 | 17 848.00 | ||
492 Total Fixed Assets (Increases) | 3 527.00 | 3 527.00 | ||
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