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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ARCHIPLANT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ARCHIPLANT SASU |
| Siren | 811227388 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007896 |
| Management number | 2015B00849 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 552.00 | 552.00 | 552.00 | |
110 Total Assets | 890.00 | 890.00 | 890.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 551.00 | |||
136 Profit for the Year | -1 728.00 | |||
142 Total Equity - Total I | -2 779.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 928.00 | |||
172 Other debts | 2 131.00 | |||
176 Total debts | 3 669.00 | |||
180 Liabilities Total | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 527.00 | 1 527.00 | ||
243 (including business tax) | -1 841.00 | -1 841.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 1 711.00 | 1 711.00 | ||
270 Operating profit | -1 711.00 | -1 711.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 728.00 | -1 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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