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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ARCHI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ARCHI 83 |
| Siren | 833433535 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3881 |
| Management number | 2017B01077 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Aups |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 585.00 | 175.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 585.00 | 175.00 | 760.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
084 Cash | 75 696.00 | 75 696.00 | 75 696.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 80 133.00 | 80 133.00 | 80 133.00 | |
110 Total Assets | 80 893.00 | 585.00 | 80 308.00 | 80 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36.00 | |||
136 Profit for the Year | 48 954.00 | |||
142 Total Equity - Total I | 51 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 513.00 | |||
172 Other debts | 14 093.00 | |||
176 Total debts | 29 119.00 | |||
180 Liabilities Total | 80 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 517.00 | 60 420.00 | 176 517.00 | |
222 Inventory production | -30 875.00 | 27 875.00 | -30 875.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 643.00 | 88 295.00 | 145 643.00 | |
242 Other external expenses | 84 492.00 | 61 451.00 | 84 492.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 244.00 | 319.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | 190.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 85 003.00 | 61 886.00 | 85 003.00 | |
270 Operating profit | 60 640.00 | 26 409.00 | 60 640.00 | |
306 Income tax's | 11 686.00 | 3 961.00 | 11 686.00 | |
310 Profit or loss | 48 954.00 | 22 448.00 | 48 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 246.00 | 33 246.00 | ||
378 Amount of deductible VAT on goods and services | 15 839.00 | 15 839.00 | ||
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