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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : ARCH@IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| Name | ARCH@IT |
| Siren | 803454719 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19113 |
| Management number | 2014B05533 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 663.00 | 9 918.00 | 18 745.00 | 28 663.00 |
044 Total Fixed Assets | 28 663.00 | 9 918.00 | 18 745.00 | 28 663.00 |
064 Advances and down payments on orders | 6 529.00 | 6 529.00 | 6 529.00 | |
068 Receivables – Trade and related accounts | 19 260.00 | 19 260.00 | 19 260.00 | |
072 Receivables – Other | 37 152.00 | 37 152.00 | 37 152.00 | |
084 Cash | 20 148.00 | 20 148.00 | 20 148.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 83 089.00 | 83 089.00 | 83 089.00 | |
110 Total Assets | 111 752.00 | 9 918.00 | 101 834.00 | 111 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 132.00 | |||
134 Retained Earnings | 32 762.00 | |||
136 Profit for the Year | 24 510.00 | |||
142 Total Equity - Total I | 65 504.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
172 Other debts | 33 387.00 | |||
176 Total debts | 36 330.00 | |||
180 Liabilities Total | 101 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 984.00 | 64 180.00 | 105 984.00 | |
232 Total operating income excluding VAT | 105 984.00 | 64 180.00 | 105 984.00 | |
242 Other external expenses | 32 001.00 | 29 861.00 | 32 001.00 | |
244 Taxes, duties and similar payments | 3 236.00 | 3 723.00 | 3 236.00 | |
250 Staff compensation | 33 316.00 | 22 816.00 | 33 316.00 | |
252 Social security contributions | 18 755.00 | 9 036.00 | 18 755.00 | |
254 Depreciation and amortization | 8 194.00 | 1 391.00 | 8 194.00 | |
264 Total operating expenses | 95 502.00 | 66 827.00 | 95 502.00 | |
270 Operating profit | 10 481.00 | -2 647.00 | 10 481.00 | |
290 Exceptional income | 30 082.00 | 30 082.00 | ||
294 Financial expenses | 471.00 | 66.00 | 471.00 | |
300 Exceptional expenses | 15 583.00 | 15 583.00 | ||
310 Profit or loss | 24 510.00 | -2 713.00 | 24 510.00 | |
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