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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ARCHIMO RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | ARCHIMO RENNES |
| Siren | 377582275 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6436 |
| Management number | 2001B00105 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 ST PAVACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 480 233.00 | 1 090 166.00 | 390 067.00 | 1 480 233.00 |
044 Total Fixed Assets | 1 480 233.00 | 1 090 166.00 | 390 067.00 | 1 480 233.00 |
068 Receivables – Trade and related accounts | 106 546.00 | 106 546.00 | 106 546.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 108 872.00 | 108 872.00 | 108 872.00 | |
110 Total Assets | 1 589 105.00 | 1 090 166.00 | 498 939.00 | 1 589 105.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 165 744.00 | |||
142 Total Equity - Total I | 255 744.00 | |||
156 Loans and similar debts | 144 836.00 | |||
172 Other debts | 40 165.00 | |||
174 Prepaid income | 58 195.00 | |||
176 Total debts | 243 196.00 | |||
180 Liabilities Total | 498 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 243 354.00 | 243 354.00 | ||
218 Production of services sold - France | 243 354.00 | 248 651.00 | 243 354.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 243 355.00 | 248 652.00 | 243 355.00 | |
242 Other external expenses | 13 453.00 | 13 160.00 | 13 453.00 | |
244 Taxes, duties and similar payments | 27 071.00 | 25 025.00 | 27 071.00 | |
254 Depreciation and amortization | 34 719.00 | 34 719.00 | 34 719.00 | |
264 Total operating expenses | 75 244.00 | 72 905.00 | 75 244.00 | |
270 Operating profit | 168 111.00 | 175 747.00 | 168 111.00 | |
294 Financial expenses | 2 368.00 | 3 054.00 | 2 368.00 | |
310 Profit or loss | 165 744.00 | 172 693.00 | 165 744.00 | |
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