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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ARCHIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-03-15 | Public | 2021-08-31 | Simplified |
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-05-20 | Public | 2018-08-31 | Simplified |
| Name | ARCHIBAT |
| Siren | 832188031 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/010964 |
| Management number | 2017B06090 |
| Activity code | 4120A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 082.00 | 10 779.00 | 303.00 | 11 082.00 |
044 Total Fixed Assets | 11 082.00 | 10 779.00 | 303.00 | 11 082.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 003.00 | 6 003.00 | 6 003.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 8 251.00 | 8 251.00 | 8 251.00 | |
110 Total Assets | 19 333.00 | 10 779.00 | 8 554.00 | 19 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 223.00 | |||
136 Profit for the Year | -609.00 | |||
142 Total Equity - Total I | 5 168.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
172 Other debts | 2 155.00 | |||
176 Total debts | 3 386.00 | |||
180 Liabilities Total | 8 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 852.00 | 25 026.00 | 14 852.00 | |
222 Inventory production | 2 000.00 | -2 500.00 | 2 000.00 | |
232 Total operating income excluding VAT | 16 852.00 | 22 526.00 | 16 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 960.00 | 9 333.00 | 5 960.00 | |
242 Other external expenses | 10 656.00 | 7 665.00 | 10 656.00 | |
254 Depreciation and amortization | 844.00 | 2 844.00 | 844.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 461.00 | 19 843.00 | 17 461.00 | |
270 Operating profit | -609.00 | 2 683.00 | -609.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | -609.00 | 1 683.00 | -609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 082.00 | 11 082.00 | ||
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