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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : L Archipel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | L Archipel |
| Siren | 820178754 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 726 |
| Management number | 2017B00049 |
| Activity code | 9499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53240 Montflours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 214.00 | 84 214.00 | 84 214.00 | |
044 Total Fixed Assets | 84 214.00 | 84 214.00 | 84 214.00 | |
072 Receivables – Other | 8 452.00 | 8 452.00 | 8 452.00 | |
080 Sellable securities | ||||
084 Cash | 42 324.00 | 42 324.00 | 42 324.00 | |
096 Total Current Assets + Prepaid Expenses | 50 776.00 | 50 776.00 | 50 776.00 | |
110 Total Assets | 134 991.00 | 134 991.00 | 134 991.00 | |
120 Share or Individual Capital | 71 760.00 | |||
134 Retained Earnings | -1 412.00 | |||
136 Profit for the Year | -483.00 | |||
140 Regulated Provisions | 12 500.00 | |||
142 Total Equity - Total I | 82 365.00 | |||
166 Suppliers and related accounts | 43 985.00 | |||
172 Other debts | 8 640.00 | |||
176 Total debts | 52 625.00 | |||
180 Liabilities Total | 134 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
242 Other external expenses | 454.00 | 1 568.00 | 454.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 594.00 | 1 568.00 | 594.00 | |
270 Operating profit | -544.00 | -1 567.00 | -544.00 | |
280 Financial income | 61.00 | 155.00 | 61.00 | |
310 Profit or loss | -483.00 | -1 412.00 | -483.00 | |
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