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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SAS LES ARCHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | SAS LES ARCHERS |
| Siren | 811821990 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39256 |
| Management number | 2015B04288 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 851.00 | 1 427.00 | 5 424.00 | 6 851.00 |
BJ TOTAL (I) | 6 851.00 | 1 427.00 | 5 424.00 | 6 851.00 |
CF Cash and cash equivalents | 99 753.00 | 99 753.00 | 99 753.00 | |
CJ TOTAL (II) | 99 753.00 | 99 753.00 | 99 753.00 | |
CO Grand total (0 to V) | 106 604.00 | 1 427.00 | 105 177.00 | 106 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 362.00 | 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 131.00 | 84 131.00 | ||
DL TOTAL (I) | 85 593.00 | 85 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 17 764.00 | 17 764.00 | ||
EC TOTAL (IV) | 19 584.00 | 19 584.00 | ||
EE Grand total (I to V) | 105 177.00 | 105 177.00 | ||
EG Accrued income and payables due within one year | 19 584.00 | 19 584.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 625.00 | 120 625.00 | 120 625.00 | |
FJ Net sales | 120 625.00 | 120 625.00 | 120 625.00 | |
FR Total operating income (I) | 120 625.00 | |||
FW Other purchases and external expenses | 9 770.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 427.00 | |||
GE Other Expenses | 660.00 | |||
GF Total Operating Expenses (II) | 12 125.00 | |||
GG - OPERATING RESULT (I - II) | 108 500.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 369.00 | 24 369.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 625.00 | 120 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 494.00 | 36 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 131.00 | 84 131.00 | ||
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