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A HOME > CORPORATES > ARCHISMART > BALANCE SHEET ( 2020-06-01)

THE LIST OF BALANCE SHEET : ARCHISMART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-01 Public 2019-12-31 Simplified
2019-06-25 Partially confidential 2018-12-31 Simplified
NameARCHISMART
Siren835141680
Closing2019-12-31
Registry code 7501
Registration number 26621
Management number2018B03127
Activity code 7410Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-06-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 950.00 950.00 950.00
044 Total Fixed Assets 950.00 950.00 950.00
068 Receivables – Trade and related accounts 1 276.00 1 276.00 1 276.00
084 Cash 8 844.00 8 844.00 8 844.00
092 Prepaid expenses 2 188.00 2 188.00 2 188.00
096 Total Current Assets + Prepaid Expenses 12 308.00 12 308.00 12 308.00
110 Total Assets 13 258.00 13 258.00 13 258.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 100.00
136 Profit for the Year 369.00
142 Total Equity - Total I 2 469.00
172 Other debts 10 789.00
176 Total debts 10 789.00
180 Liabilities Total 13 258.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 36 250.00 36 250.00
218 Production of services sold - France 36 250.00 36 250.00
232 Total operating income excluding VAT 36 250.00 36 250.00
242 Other external expenses 4 456.00 4 456.00
250 Staff compensation 29 970.00 29 970.00
252 Social security contributions 1 390.00 1 390.00
264 Total operating expenses 35 816.00 35 816.00
270 Operating profit 434.00 434.00
306 Income tax's 65.00 65.00
310 Profit or loss 369.00 369.00

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