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BALANCE SHEET (
2023-06-06)
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 | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 1794 |
| Management number | 1996B00128 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| 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 | 448.00 | 1 792.00 | 2 240.00 |
028 Tangible Assets | 20 715.00 | 12 886.00 | 7 829.00 | 20 715.00 |
044 Total Fixed Assets | 22 955.00 | 13 334.00 | 9 621.00 | 22 955.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 564.00 | 564.00 | 564.00 | |
110 Total Assets | 23 520.00 | 13 334.00 | 10 186.00 | 23 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 453.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 9 278.00 | |||
166 Suppliers and related accounts | 343.00 | |||
172 Other debts | 564.00 | |||
176 Total debts | 908.00 | |||
180 Liabilities Total | 10 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 446.00 | 4 446.00 | ||
218 Production of services sold - France | 33 650.00 | 33 650.00 | ||
232 Total operating income excluding VAT | 38 096.00 | 38 096.00 | ||
234 Purchases of goods (including customs duties) | 2 006.00 | 2 006.00 | ||
242 Other external expenses | 16 843.00 | 16 843.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
250 Staff compensation | 12 880.00 | 12 880.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 1 942.00 | 1 942.00 | ||
264 Total operating expenses | 37 600.00 | 37 600.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 21 375.00 | 21 375.00 | ||
492 Total Fixed Assets (Increases) | 1 580.00 | 1 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 701.00 | 7 701.00 | ||
378 Amount of deductible VAT on goods and services | 2 489.00 | 2 489.00 | ||
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