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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : ARCH-ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| Name | ARCH-ANGE |
| Siren | 883429854 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 6874 |
| Management number | 2020B00719 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 415.00 | 98.00 | 1 317.00 | 1 415.00 |
044 Total Fixed Assets | 1 415.00 | 98.00 | 1 317.00 | 1 415.00 |
068 Receivables – Trade and related accounts | 26 506.00 | 26 506.00 | 26 506.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 68 949.00 | 68 949.00 | 68 949.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 96 011.00 | 96 011.00 | 96 011.00 | |
110 Total Assets | 97 427.00 | 98.00 | 97 329.00 | 97 427.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 253.00 | |||
136 Profit for the Year | 44 401.00 | |||
142 Total Equity - Total I | 78 955.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 977.00 | |||
172 Other debts | 15 348.00 | |||
176 Total debts | 18 373.00 | |||
180 Liabilities Total | 97 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 637.00 | 75 637.00 | ||
230 Other income | 1 646.00 | 1 646.00 | ||
232 Total operating income excluding VAT | 77 284.00 | 77 284.00 | ||
242 Other external expenses | 22 059.00 | 22 059.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 22 894.00 | 22 894.00 | ||
270 Operating profit | 54 389.00 | 54 389.00 | ||
306 Income tax's | 9 988.00 | 9 988.00 | ||
310 Profit or loss | 44 401.00 | 44 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
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