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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ARCHYIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2020-12-04 | Public | 2020-09-30 | Simplified |
| Name | ARCHYIONA |
| Siren | 848932737 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 13720 |
| Management number | 2019B06934 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 931.00 | 1 476.00 | 8 454.00 | 9 931.00 |
BJ TOTAL (I) | 9 931.00 | 1 476.00 | 8 454.00 | 9 931.00 |
BZ Other receivables | 6 563.00 | 6 563.00 | 6 563.00 | |
CF Cash and cash equivalents | 187 846.00 | 187 846.00 | 187 846.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 194 479.00 | 194 479.00 | 194 479.00 | |
CO Grand total (0 to V) | 204 410.00 | 1 476.00 | 202 933.00 | 204 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7 209.00 | 518.00 | 7 209.00 | |
DH Retained earnings | -9 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 306.00 | 115 790.00 | 105 306.00 | |
DL TOTAL (I) | 113 615.00 | 108 309.00 | 113 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 902.00 | 34 902.00 | ||
DX Trade payables and related accounts | 5 511.00 | 1 394.00 | 5 511.00 | |
DY Tax and social security liabilities | 48 903.00 | 58 798.00 | 48 903.00 | |
EA Other liabilities | 864.00 | |||
EC TOTAL (IV) | 89 317.00 | 61 057.00 | 89 317.00 | |
EE Grand total (I to V) | 202 933.00 | 169 366.00 | 202 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 308 909.00 | |||
FJ Net sales | 308 909.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 308 915.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 49 945.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
FY Salaries and Wages | 65 241.00 | |||
FZ Social Security Contributions | 52 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 059.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 169 771.00 | |||
GG - OPERATING RESULT (I - II) | 139 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 846.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -846.00 | |||
HK Income tax | 33 837.00 | 38 027.00 | 33 837.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 308 915.00 | 258 747.00 | 308 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203 608.00 | 142 956.00 | 203 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 306.00 | 115 790.00 | 105 306.00 | |
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