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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ARCHANGE MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | ARCHANGE MICKAEL |
| Siren | 852377407 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32408 |
| Management number | 2019B03663 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 7 293.00 | 7 293.00 | 7 293.00 | |
084 Cash | 17 954.00 | 17 954.00 | 17 954.00 | |
096 Total Current Assets + Prepaid Expenses | 25 251.00 | 25 251.00 | 25 251.00 | |
110 Total Assets | 26 451.00 | 26 451.00 | 26 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | 20 021.00 | |||
142 Total Equity - Total I | 23 958.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 493.00 | |||
176 Total debts | 2 493.00 | |||
180 Liabilities Total | 26 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 609.00 | 37 633.00 | 29 609.00 | |
226 Operating subsidies received | 18 158.00 | 18 158.00 | ||
232 Total operating income excluding VAT | 47 767.00 | 37 633.00 | 47 767.00 | |
242 Other external expenses | 26 589.00 | 28 689.00 | 26 589.00 | |
244 Taxes, duties and similar payments | 70.00 | 132.00 | 70.00 | |
252 Social security contributions | 88.00 | 88.00 | ||
264 Total operating expenses | 26 747.00 | 28 821.00 | 26 747.00 | |
270 Operating profit | 21 020.00 | 8 812.00 | 21 020.00 | |
300 Exceptional expenses | 570.00 | 238.00 | 570.00 | |
306 Income tax's | 429.00 | 1 322.00 | 429.00 | |
310 Profit or loss | 20 021.00 | 7 252.00 | 20 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 961.00 | 2 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 845.00 | 4 845.00 | ||
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