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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : Archeals Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| Name | Archeals Holding |
| Siren | 887788636 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7936 |
| Management number | 2020B01700 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 3 410.00 | 3 410.00 | 3 410.00 | |
CJ TOTAL (II) | 18 410.00 | 18 410.00 | 18 410.00 | |
CO Grand total (0 to V) | 18 910.00 | 18 910.00 | 18 910.00 | |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 219.00 | 219.00 | ||
DL TOTAL (I) | 719.00 | 719.00 | ||
DY Tax and social security liabilities | 2 190.00 | 2 190.00 | ||
EA Other liabilities | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 18 190.00 | 18 190.00 | ||
EE Grand total (I to V) | 18 910.00 | 18 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 148.00 | |||
FJ Net sales | 32 148.00 | |||
FR Total operating income (I) | 32 148.00 | |||
FW Other purchases and external expenses | 2 853.00 | |||
FY Salaries and Wages | 12 280.00 | |||
FZ Social Security Contributions | 16 756.00 | |||
GF Total Operating Expenses (II) | 31 890.00 | |||
GG - OPERATING RESULT (I - II) | 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | 38.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 148.00 | 32 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 928.00 | 31 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 219.00 | 219.00 | ||
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