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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : EQUIP ARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | EQUIP ARCHI |
| Siren | 829595362 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13526 |
| Management number | 2017B00538 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 150.00 | 2 150.00 | 2 150.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 6 517.00 | 6 517.00 | 6 517.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 9 013.00 | 9 013.00 | 9 013.00 | |
CO Grand total (0 to V) | 9 013.00 | 9 013.00 | 9 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 401.00 | -7 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 605.00 | -7 401.00 | 10 605.00 | |
DL TOTAL (I) | 6 204.00 | -4 401.00 | 6 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 8 992.00 | 147.00 | |
DX Trade payables and related accounts | 900.00 | 1 537.00 | 900.00 | |
DY Tax and social security liabilities | 1 761.00 | 1 761.00 | ||
EC TOTAL (IV) | 2 808.00 | 10 529.00 | 2 808.00 | |
EE Grand total (I to V) | 9 013.00 | 6 128.00 | 9 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 644.00 | 31 644.00 | 31 644.00 | |
FJ Net sales | 31 644.00 | 31 644.00 | 31 644.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 645.00 | |||
FW Other purchases and external expenses | 20 473.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 474.00 | |||
GG - OPERATING RESULT (I - II) | 11 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 566.00 | 566.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 645.00 | 31 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 040.00 | 7 401.00 | 21 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 605.00 | -7 401.00 | 10 605.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 147.00 | 147.00 | 147.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 761.00 | 1 761.00 | 1 761.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 465.00 | 2 465.00 | 2 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 808.00 | 2 808.00 | 2 808.00 | |
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