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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ARCHIPEL-KARUKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2018-12-31 | Simplified |
| Name | ARCHIPEL-KARUKERA |
| Siren | 831505318 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007506 |
| Management number | 2017B01297 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 180.00 | 5 218.00 | 2 963.00 | 8 180.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 255.00 | 5 218.00 | 3 038.00 | 8 255.00 |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 11 904.00 | 11 904.00 | 11 904.00 | |
092 Prepaid expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 14 201.00 | 14 201.00 | 14 201.00 | |
110 Total Assets | 22 456.00 | 5 218.00 | 17 239.00 | 22 456.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 496.00 | |||
134 Retained Earnings | 1 425.00 | |||
136 Profit for the Year | -4 771.00 | |||
142 Total Equity - Total I | -1 650.00 | |||
164 Advances and down payments received on current orders | 2 730.00 | |||
166 Suppliers and related accounts | 12 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 775.00 | |||
172 Other debts | 3 100.00 | |||
174 Prepaid income | 928.00 | |||
176 Total debts | 18 889.00 | |||
180 Liabilities Total | 17 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 926.00 | 11 926.00 | ||
226 Operating subsidies received | 10 488.00 | 10 488.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 414.00 | 22 414.00 | ||
242 Other external expenses | 24 346.00 | 24 346.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 909.00 | 1 909.00 | ||
264 Total operating expenses | 27 167.00 | 27 167.00 | ||
270 Operating profit | -4 754.00 | -4 754.00 | ||
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -4 771.00 | -4 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 7 835.00 | 7 835.00 | ||
492 Total Fixed Assets (Increases) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 602.00 | 602.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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