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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : ARCH INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-04-26 | Public | 2021-10-31 | Simplified |
| 2021-06-04 | Public | 2020-10-31 | Simplified |
| 2020-08-26 | Public | 2019-10-31 | Simplified |
| 2019-05-31 | Public | 2018-10-31 | Simplified |
| 2018-07-27 | Public | 2017-10-31 | Simplified |
| 2017-05-31 | Public | 2016-10-31 | Simplified |
| Name | ARCH INVESTISSEMENT |
| Siren | 528746084 |
| Closing | 2022-10-31 |
| Registry code | 7301 |
| Registration number | 2968 |
| Management number | 2010B01293 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 591.00 | 23 714.00 | 29 877.00 | 53 591.00 |
044 Total Fixed Assets | 53 591.00 | 23 714.00 | 29 877.00 | 53 591.00 |
072 Receivables – Other | 65 233.00 | 65 233.00 | 65 233.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 99 698.00 | 99 698.00 | 99 698.00 | |
096 Total Current Assets + Prepaid Expenses | 464 930.00 | 464 930.00 | 464 930.00 | |
110 Total Assets | 518 521.00 | 23 714.00 | 494 807.00 | 518 521.00 |
120 Share or Individual Capital | 333 000.00 | |||
126 Legal Reserve | 33 300.00 | |||
132 Other Reserves | 133 064.00 | |||
136 Profit for the Year | -26 260.00 | |||
142 Total Equity - Total I | 473 104.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 821.00 | |||
172 Other debts | 19 376.00 | |||
176 Total debts | 21 703.00 | |||
180 Liabilities Total | 494 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 250.00 | 27 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 256.00 | 27 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 1 254.00 | ||
240 Inventory changes (raw materials and supplies) | 8 973.00 | 8 973.00 | ||
242 Other external expenses | 11 326.00 | 11 326.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 15 328.00 | 15 328.00 | ||
252 Social security contributions | 4 666.00 | 4 666.00 | ||
254 Depreciation and amortization | 10 902.00 | 10 902.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 080.00 | 53 080.00 | ||
270 Operating profit | -25 824.00 | -25 824.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
310 Profit or loss | -26 260.00 | -26 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 53 941.00 | 53 941.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 350.00 | 350.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -350.00 | -350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 725.00 | 2 725.00 | ||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
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