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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : Arch.Eco.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | Arch.Eco.E |
| Siren | 529890634 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003987 |
| Management number | 2011B00200 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30570 NOTRE DAME DE LA ROUVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 028.00 | 35 267.00 | 23 761.00 | 59 028.00 |
028 Tangible Assets | 4 121.00 | 3 785.00 | 336.00 | 4 121.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 63 679.00 | 39 052.00 | 24 627.00 | 63 679.00 |
060 Merchandise inventory | 28 940.00 | 28 940.00 | 28 940.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 13 059.00 | 13 059.00 | 13 059.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 44 392.00 | 44 392.00 | 44 392.00 | |
110 Total Assets | 108 070.00 | 39 052.00 | 69 019.00 | 108 070.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 380.00 | |||
136 Profit for the Year | -17 498.00 | |||
142 Total Equity - Total I | 24 882.00 | |||
166 Suppliers and related accounts | 13 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 534.00 | |||
172 Other debts | 30 804.00 | |||
176 Total debts | 44 137.00 | |||
180 Liabilities Total | 69 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 332.00 | 72 332.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 72 339.00 | 72 339.00 | ||
242 Other external expenses | 13 478.00 | 13 478.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 45 458.00 | 45 458.00 | ||
252 Social security contributions | 18 643.00 | 18 643.00 | ||
254 Depreciation and amortization | 10 867.00 | 10 867.00 | ||
264 Total operating expenses | 89 191.00 | 89 191.00 | ||
270 Operating profit | -16 853.00 | -16 853.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | -17 498.00 | -17 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 679.00 | 63 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 412.00 | 10 412.00 | ||
378 Amount of deductible VAT on goods and services | 1 594.00 | 1 594.00 | ||
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