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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ARCHI 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-06-30 | Simplified |
| Name | ARCHI 2000 |
| Siren | 398068999 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 7737 |
| Management number | 1994B00614 |
| Activity code | 3109B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 900.00 | 10 180.00 | 40 720.00 | 50 900.00 |
028 Tangible Assets | 17 546.00 | 17 503.00 | 43.00 | 17 546.00 |
040 Financial Assets | 6 341.00 | 6 341.00 | 6 341.00 | |
044 Total Fixed Assets | 74 788.00 | 27 683.00 | 47 104.00 | 74 788.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 75 708.00 | 27 683.00 | 48 024.00 | 75 708.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 873.00 | |||
136 Profit for the Year | -7 770.00 | |||
142 Total Equity - Total I | 12 487.00 | |||
156 Loans and similar debts | 1 811.00 | |||
166 Suppliers and related accounts | 5 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 746.00 | |||
172 Other debts | 30 007.00 | |||
176 Total debts | 35 537.00 | |||
180 Liabilities Total | 48 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 350.00 | 4 350.00 | ||
230 Other income | 572.00 | 572.00 | ||
232 Total operating income excluding VAT | 4 922.00 | 4 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 4 685.00 | 4 685.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 2 623.00 | ||
250 Staff compensation | 5 222.00 | 5 222.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 2 113.00 | 2 113.00 | ||
264 Total operating expenses | 12 681.00 | 12 681.00 | ||
270 Operating profit | -7 759.00 | -7 759.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 808.00 | |||
310 Profit or loss | -7 770.00 | -7 770.00 | ||
374 Amount of VAT collected | 850.00 | 850.00 | ||
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