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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ARCHI AND BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | ARCHI AND BAT |
| Siren | 533894101 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 197 |
| Management number | 2011B03417 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 17 417.00 | 17 417.00 | 17 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 417.00 | 17 417.00 | 17 417.00 | |
110 Total Assets | 21 917.00 | 4 500.00 | 17 417.00 | 21 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 426.00 | |||
136 Profit for the Year | -1 915.00 | |||
142 Total Equity - Total I | 17 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 106.00 | |||
180 Liabilities Total | 17 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 740.00 | 13 740.00 | ||
232 Total operating income excluding VAT | 13 740.00 | 13 740.00 | ||
242 Other external expenses | 13 775.00 | 13 775.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 15 262.00 | 15 262.00 | ||
270 Operating profit | -1 522.00 | -1 522.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
310 Profit or loss | -1 915.00 | -1 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 854.00 | 1 854.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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