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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ARCHIMEDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | ARCHIMEDE CONSEIL |
| Siren | 809940208 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5635 |
| Management number | 2015B01778 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 167.00 | 2 916.00 | 251.00 | 3 167.00 |
044 Total Fixed Assets | 3 167.00 | 2 916.00 | 251.00 | 3 167.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
080 Sellable securities | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
096 Total Current Assets + Prepaid Expenses | 8 068.00 | 8 068.00 | 8 068.00 | |
110 Total Assets | 11 235.00 | 2 916.00 | 8 319.00 | 11 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 984.00 | |||
134 Retained Earnings | 8 584.00 | |||
136 Profit for the Year | -4 474.00 | |||
142 Total Equity - Total I | 8 094.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 225.00 | |||
180 Liabilities Total | 8 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 052.00 | 23 670.00 | 4 052.00 | |
232 Total operating income excluding VAT | 4 052.00 | 23 670.00 | 4 052.00 | |
242 Other external expenses | 8 888.00 | 10 236.00 | 8 888.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 325.00 | 465.00 | 325.00 | |
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | -86.00 | 493.00 | -86.00 | |
254 Depreciation and amortization | 204.00 | 342.00 | 204.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 9 331.00 | 13 585.00 | 9 331.00 | |
270 Operating profit | -5 279.00 | 10 085.00 | -5 279.00 | |
280 Financial income | 16.00 | 15.00 | 16.00 | |
306 Income tax's | -789.00 | 1 515.00 | -789.00 | |
310 Profit or loss | -4 474.00 | 8 584.00 | -4 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 167.00 | 3 167.00 | ||
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