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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ARCHIV'EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARCHIV'EURE |
| Siren | 498201474 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3921 |
| Management number | 2007B00468 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27540 Ivry-la-Bataille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 682.00 | 682.00 | 682.00 | |
110 Total Assets | 778.00 | 778.00 | 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 937.00 | |||
136 Profit for the Year | -5 874.00 | |||
142 Total Equity - Total I | -8 711.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 12 105.00 | |||
176 Total debts | 12 135.00 | |||
180 Liabilities Total | 3 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 513.00 | 44 513.00 | ||
218 Production of services sold - France | 14 650.00 | 14 650.00 | ||
232 Total operating income excluding VAT | 59 163.00 | 59 163.00 | ||
234 Purchases of goods (including customs duties) | 3 146.00 | 3 146.00 | ||
242 Other external expenses | 43 822.00 | 43 822.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 13 230.00 | 13 230.00 | ||
264 Total operating expenses | 62 822.00 | 62 822.00 | ||
270 Operating profit | -3 659.00 | -3 659.00 | ||
300 Exceptional expenses | 2 215.00 | 2 215.00 | ||
310 Profit or loss | -5 874.00 | -5 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 877.00 | 15 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 903.00 | 8 903.00 | ||
378 Amount of deductible VAT on goods and services | 2 895.00 | 2 895.00 | ||
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