Grow your business safely with ARCHEOLOGIES DU FUTUR
All the information you need about ARCHEOLOGIES DU FUTUR to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHEOLOGIES DU FUTUR >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ARCHEOLOGIES DU FUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| Name | ARCHEOLOGIES DU FUTUR |
| Siren | 818761900 |
| Closing | 2022-12-31 |
| Registry code | 5802 |
| Registration number | 1152 |
| Management number | 2020B00016 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 Vignol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 996.00 | 1 996.00 | 1 996.00 | |
AR Technical installations, industrial equipment and tools | 46 068.00 | 44 561.00 | 1 507.00 | 46 068.00 |
AT Other tangible assets | 7 382.00 | 7 382.00 | 7 382.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 55 495.00 | 53 939.00 | 1 556.00 | 55 495.00 |
BN Goods in progress | 1 480.00 | 1 480.00 | 1 480.00 | |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 14 269.00 | 14 269.00 | 14 269.00 | |
CH Prepaid expenses | 14 421.00 | 14 421.00 | 14 421.00 | |
CJ TOTAL (II) | 31 046.00 | 31 046.00 | 31 046.00 | |
CO Grand total (0 to V) | 86 541.00 | 53 939.00 | 32 602.00 | 86 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 503.00 | 503.00 | ||
DH Retained earnings | -17 444.00 | -17 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 893.00 | 28 893.00 | ||
DL TOTAL (I) | 31 952.00 | 31 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 650.00 | ||
EC TOTAL (IV) | 650.00 | 650.00 | ||
EE Grand total (I to V) | 32 602.00 | 32 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 572.00 | 19 572.00 | 19 572.00 | |
FG Production sold - services | 29 450.00 | 29 450.00 | 29 450.00 | |
FJ Net sales | 49 022.00 | 49 022.00 | 49 022.00 | |
FM Inventory production | 1 480.00 | |||
FR Total operating income (I) | 50 502.00 | |||
FS Purchases of goods (including customs duties) | 2 924.00 | |||
FW Other purchases and external expenses | 18 464.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20.00 | |||
GF Total Operating Expenses (II) | 21 609.00 | |||
GG - OPERATING RESULT (I - II) | 28 893.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 502.00 | 50 502.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 609.00 | 21 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 893.00 | 28 893.00 | ||
all companies in France
Complete and comprehensive database.
