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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ARCHIMEDE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | ARCHIMEDE COMMUNICATION |
| Siren | 395074933 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 5529 |
| Management number | 1997B00959 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AT Other tangible assets | 5 880.00 | 4 825.00 | 1 054.00 | 5 880.00 |
BJ TOTAL (I) | 97 364.00 | 4 825.00 | 92 539.00 | 97 364.00 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 967.00 | 967.00 | 967.00 | |
CF Cash and cash equivalents | 14 376.00 | 14 376.00 | 14 376.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 19 086.00 | 19 086.00 | 19 086.00 | |
CO Grand total (0 to V) | 116 450.00 | 4 825.00 | 111 625.00 | 116 450.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 149 240.00 | 149 240.00 | 149 240.00 | |
DH Retained earnings | -64 769.00 | -56 412.00 | -64 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 434.00 | -8 357.00 | -2 434.00 | |
DL TOTAL (I) | 90 836.00 | 93 271.00 | 90 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 5.00 | 4.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 814.00 | 16 612.00 | 18 814.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 888.00 | 1 080.00 | |
EA Other liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 20 789.00 | 20 682.00 | 20 789.00 | |
EE Grand total (I to V) | 111 625.00 | 113 952.00 | 111 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 630.00 | 25 630.00 | 25 630.00 | |
FJ Net sales | 25 630.00 | 25 630.00 | 25 630.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 25 632.00 | |||
FW Other purchases and external expenses | 27 608.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 246.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 066.00 | |||
GG - OPERATING RESULT (I - II) | -2 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 632.00 | 18 902.00 | 25 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 066.00 | 27 259.00 | 28 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 434.00 | -8 357.00 | -2 434.00 | |
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