Grow your business safely with ARCHIMADE
All the information you need about ARCHIMADE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIMADE >
BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : ARCHIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ARCHIMADE |
| Siren | 495094567 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8204 |
| Management number | 2007B02218 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 275.00 | 15 240.00 | 1 035.00 | 16 275.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 16 467.00 | 15 240.00 | 1 227.00 | 16 467.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 29 897.00 | 29 897.00 | 29 897.00 | |
092 Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 55 447.00 | 55 447.00 | 55 447.00 | |
110 Total Assets | 71 914.00 | 15 240.00 | 56 674.00 | 71 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 573.00 | |||
136 Profit for the Year | 2 408.00 | |||
142 Total Equity - Total I | 44 081.00 | |||
166 Suppliers and related accounts | 7 708.00 | |||
172 Other debts | 4 885.00 | |||
176 Total debts | 12 593.00 | |||
180 Liabilities Total | 56 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 250.00 | 53 250.00 | ||
218 Production of services sold - France | 53 250.00 | 43 425.00 | 53 250.00 | |
230 Other income | 3.00 | 21.00 | 3.00 | |
232 Total operating income excluding VAT | 53 253.00 | 43 446.00 | 53 253.00 | |
242 Other external expenses | 49 080.00 | 32 495.00 | 49 080.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 2 612.00 | 2 020.00 | |
254 Depreciation and amortization | 1 541.00 | 1 431.00 | 1 541.00 | |
264 Total operating expenses | 52 641.00 | 36 537.00 | 52 641.00 | |
270 Operating profit | 612.00 | 6 908.00 | 612.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
306 Income tax's | 704.00 | 1 363.00 | 704.00 | |
310 Profit or loss | 2 408.00 | 5 545.00 | 2 408.00 | |
all companies in France
Complete and comprehensive database.
