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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ARCHI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | ARCHI PRO |
| Siren | 818154965 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60445 |
| Management number | 2016B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 869.00 | 78 770.00 | 130 099.00 | 208 869.00 |
044 Total Fixed Assets | 208 869.00 | 78 770.00 | 130 099.00 | 208 869.00 |
072 Receivables – Other | 10 071.00 | 10 071.00 | 10 071.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 10 356.00 | 10 356.00 | 10 356.00 | |
110 Total Assets | 219 225.00 | 78 770.00 | 140 455.00 | 219 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 616.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | 46 859.00 | |||
156 Loans and similar debts | 70 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 23 223.00 | |||
176 Total debts | 93 596.00 | |||
180 Liabilities Total | 140 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 050.00 | 26 050.00 | ||
226 Operating subsidies received | 47 472.00 | 47 472.00 | ||
232 Total operating income excluding VAT | 73 522.00 | 73 522.00 | ||
242 Other external expenses | 35 785.00 | 35 785.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 10 468.00 | 10 468.00 | ||
252 Social security contributions | 1 428.00 | 1 428.00 | ||
254 Depreciation and amortization | 22 401.00 | 22 401.00 | ||
264 Total operating expenses | 70 869.00 | 70 869.00 | ||
270 Operating profit | 2 653.00 | 2 653.00 | ||
294 Financial expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 143.00 | 1 143.00 | ||
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