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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ARCHIBALD EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | ARCHIBALD EDITIONS |
| Siren | 841402191 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115565 |
| Management number | 2018B19108 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 3 075.00 | 3 075.00 | 3 075.00 | |
096 Total Current Assets + Prepaid Expenses | 6 336.00 | 6 336.00 | 6 336.00 | |
110 Total Assets | 6 336.00 | 6 336.00 | 6 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 952.00 | |||
134 Retained Earnings | -647.00 | |||
136 Profit for the Year | 1 824.00 | |||
142 Total Equity - Total I | 5 228.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 208.00 | |||
176 Total debts | 1 108.00 | |||
180 Liabilities Total | 6 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 011.00 | 4 815.00 | 4 011.00 | |
232 Total operating income excluding VAT | 4 011.00 | 4 815.00 | 4 011.00 | |
242 Other external expenses | 1 943.00 | 5 426.00 | 1 943.00 | |
262 Other expenses | 36.00 | 36.00 | 36.00 | |
264 Total operating expenses | 1 979.00 | 5 462.00 | 1 979.00 | |
270 Operating profit | 2 032.00 | -647.00 | 2 032.00 | |
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 824.00 | -647.00 | 1 824.00 | |
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