Grow your business safely with Arch'Conseil
All the information you need about Arch'Conseil to develop and secure your business in France
A
HOME >
CORPORATES
>
Arch'Conseil >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Arch'Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | Arch'Conseil |
| Siren | 520976655 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6916 |
| Management number | 2010B00515 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN-SUR-TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 381.00 | 3 508.00 | 12 873.00 | 16 381.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 17 081.00 | 3 508.00 | 13 573.00 | 17 081.00 |
068 Receivables – Trade and related accounts | 54 960.00 | 54 960.00 | 54 960.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 42 008.00 | 42 008.00 | 42 008.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 98 066.00 | 98 066.00 | 98 066.00 | |
110 Total Assets | 115 148.00 | 3 508.00 | 111 640.00 | 115 148.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 093.00 | |||
136 Profit for the Year | 49 792.00 | |||
140 Regulated Provisions | 2 756.00 | |||
142 Total Equity - Total I | 77 742.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 795.00 | |||
172 Other debts | 30 084.00 | |||
176 Total debts | 33 898.00 | |||
180 Liabilities Total | 111 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 565.00 | 161 565.00 | ||
230 Other income | 1 556.00 | 1 556.00 | ||
232 Total operating income excluding VAT | 163 121.00 | 163 121.00 | ||
242 Other external expenses | 45 223.00 | 45 223.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 52 397.00 | 52 397.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 99 429.00 | 99 429.00 | ||
270 Operating profit | 63 692.00 | 63 692.00 | ||
290 Exceptional income | 243.00 | 243.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 14 129.00 | 14 129.00 | ||
310 Profit or loss | 49 792.00 | 49 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 432.00 | 7 432.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 349.00 | 3 349.00 | ||
492 Total Fixed Assets (Increases) | 13 732.00 | 13 732.00 | ||
all companies in France
Complete and comprehensive database.
