Grow your business safely with ARCHETYPES MANAGEMENT
All the information you need about ARCHETYPES MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHETYPES MANAGEMENT >
BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ARCHETYPES MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | ARCHETYPES MANAGEMENT |
| Siren | 838091098 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 3470 |
| Management number | 2018B00571 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 45.00 | 604.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 45.00 | 604.00 | 649.00 |
084 Cash | 4 539.00 | 4 539.00 | 4 539.00 | |
096 Total Current Assets + Prepaid Expenses | 4 539.00 | 4 539.00 | 4 539.00 | |
110 Total Assets | 5 188.00 | 45.00 | 5 143.00 | 5 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 2 032.00 | |||
142 Total Equity - Total I | 3 026.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 081.00 | |||
172 Other debts | 2 117.00 | |||
176 Total debts | 2 117.00 | |||
180 Liabilities Total | 5 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 985.00 | 947.00 | 3 985.00 | |
232 Total operating income excluding VAT | 3 985.00 | 948.00 | 3 985.00 | |
242 Other external expenses | 1 554.00 | 958.00 | 1 554.00 | |
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 1 600.00 | 958.00 | 1 600.00 | |
270 Operating profit | 2 385.00 | -10.00 | 2 385.00 | |
280 Financial income | 6.00 | 4.00 | 6.00 | |
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 032.00 | -6.00 | 2 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
all companies in France
Complete and comprehensive database.
