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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SAS LES ARCHIMEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | SAS LES ARCHIMEDES |
| Siren | 850970013 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 8213 |
| Management number | 2019B00759 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 968.00 | 3 810.00 | 3 158.00 | 6 968.00 |
044 Total Fixed Assets | 6 968.00 | 3 810.00 | 3 158.00 | 6 968.00 |
068 Receivables – Trade and related accounts | 75 882.00 | 75 882.00 | 75 882.00 | |
072 Receivables – Other | 3 170.00 | 3 170.00 | 3 170.00 | |
084 Cash | 133 217.00 | 133 217.00 | 133 217.00 | |
096 Total Current Assets + Prepaid Expenses | 212 269.00 | 212 269.00 | 212 269.00 | |
110 Total Assets | 219 236.00 | 3 810.00 | 215 427.00 | 219 236.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 016.00 | |||
136 Profit for the Year | 32 006.00 | |||
142 Total Equity - Total I | 51 672.00 | |||
166 Suppliers and related accounts | 131 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 31 810.00 | |||
176 Total debts | 163 755.00 | |||
180 Liabilities Total | 215 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 795.00 | 251 795.00 | ||
230 Other income | 1 824.00 | 1 824.00 | ||
232 Total operating income excluding VAT | 253 620.00 | 253 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 577.00 | 1 577.00 | ||
242 Other external expenses | 208 924.00 | 208 924.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 1 802.00 | 1 802.00 | ||
254 Depreciation and amortization | 3 343.00 | 3 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 791.00 | 215 791.00 | ||
270 Operating profit | 37 829.00 | 37 829.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 5 648.00 | 5 648.00 | ||
310 Profit or loss | 32 006.00 | 32 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 818.00 | 5 818.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 5 818.00 | 5 818.00 | ||
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