Grow your business safely with ARCHIVOLTE
All the information you need about ARCHIVOLTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIVOLTE >
BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : ARCHIVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ARCHIVOLTE |
| Siren | 530232891 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15589 |
| Management number | 2011B03636 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 914.00 | 1 405.00 | 1 509.00 | 2 914.00 |
BJ TOTAL (I) | 2 914.00 | 1 405.00 | 1 509.00 | 2 914.00 |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 2 908.00 | 2 908.00 | 2 908.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 268.00 | 3 268.00 | 3 268.00 | |
CO Grand total (0 to V) | 6 182.00 | 1 405.00 | 4 777.00 | 6 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 8 072.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 842.00 | 978.00 | 842.00 | |
DL TOTAL (I) | 1 392.00 | 9 601.00 | 1 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 459.00 | 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 456.00 | |||
DX Trade payables and related accounts | 2 717.00 | 2 717.00 | ||
DY Tax and social security liabilities | 209.00 | 173.00 | 209.00 | |
EC TOTAL (IV) | 3 385.00 | 1 629.00 | 3 385.00 | |
EE Grand total (I to V) | 4 777.00 | 11 230.00 | 4 777.00 | |
EG Accrued income and payables due within one year | 3 385.00 | 1 629.00 | 3 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 683.00 | 9 683.00 | 9 683.00 | |
FJ Net sales | 9 683.00 | 9 683.00 | 9 683.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 683.00 | |||
FW Other purchases and external expenses | 3 179.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 4 544.00 | |||
GA Operating Expenses - Depreciation and Amortization | 767.00 | |||
GE Other Expenses | 134.00 | |||
GF Total Operating Expenses (II) | 8 692.00 | |||
GG - OPERATING RESULT (I - II) | 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 149.00 | 173.00 | 149.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 683.00 | 3 398.00 | 9 683.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 841.00 | 2 420.00 | 8 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 842.00 | 978.00 | 842.00 | |
all companies in France
Complete and comprehensive database.
