Grow your business safely with ARCHIMEDE CONSULTING
All the information you need about ARCHIMEDE CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHIMEDE CONSULTING >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ARCHIMEDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | ARCHIMEDE CONSULTING |
| Siren | 534061015 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20770 |
| Management number | 2011B03005 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 54 000.00 | 54 000.00 | 54 000.00 | |
BX Customers and related accounts | 29 909.00 | 29 909.00 | 29 909.00 | |
BZ Other receivables | 2 988.00 | 2 988.00 | 2 988.00 | |
CF Cash and cash equivalents | 3 626.00 | 3 626.00 | 3 626.00 | |
CJ TOTAL (II) | 36 523.00 | 36 523.00 | 36 523.00 | |
CO Grand total (0 to V) | 90 523.00 | 90 523.00 | 90 523.00 | |
CU Other investments | 54 000.00 | 54 000.00 | 54 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 240.00 | 16 339.00 | 2 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 830.00 | -14 099.00 | -17 830.00 | |
DL TOTAL (I) | -14 490.00 | 3 340.00 | -14 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 000.00 | 54 000.00 | 54 000.00 | |
DX Trade payables and related accounts | 5 714.00 | 5 323.00 | 5 714.00 | |
DY Tax and social security liabilities | 45 299.00 | 11 996.00 | 45 299.00 | |
EC TOTAL (IV) | 105 013.00 | 71 319.00 | 105 013.00 | |
EE Grand total (I to V) | 90 523.00 | 74 659.00 | 90 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 238 594.00 | 238 594.00 | 238 594.00 | |
FJ Net sales | 238 594.00 | 238 594.00 | 238 594.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 238 599.00 | |||
FW Other purchases and external expenses | 43 939.00 | |||
FX Taxes, duties, and similar payments | 15 681.00 | |||
FY Salaries and Wages | 134 748.00 | |||
FZ Social Security Contributions | 62 060.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 256 429.00 | |||
GG - OPERATING RESULT (I - II) | -17 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 238 599.00 | 183 831.00 | 238 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256 429.00 | 197 930.00 | 256 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 830.00 | -14 099.00 | -17 830.00 | |
all companies in France
Complete and comprehensive database.
