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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ARCHI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| Name | ARCHI BATIMENT |
| Siren | 898038138 |
| Closing | 2022-12-31 |
| Registry code | 5752 |
| Registration number | 617 |
| Management number | 2021B00182 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 969.00 | 8 190.00 | 24 779.00 | 32 969.00 |
044 Total Fixed Assets | 32 969.00 | 8 190.00 | 24 779.00 | 32 969.00 |
068 Receivables – Trade and related accounts | 7 530.00 | 7 530.00 | 7 530.00 | |
072 Receivables – Other | 10 997.00 | 10 997.00 | 10 997.00 | |
084 Cash | 22 629.00 | 22 629.00 | 22 629.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 156.00 | 41 156.00 | 41 156.00 | |
110 Total Assets | 74 125.00 | 8 190.00 | 65 935.00 | 74 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 768.00 | |||
136 Profit for the Year | 25 593.00 | |||
142 Total Equity - Total I | 47 461.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 15 717.00 | |||
176 Total debts | 18 475.00 | |||
180 Liabilities Total | 65 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 451.00 | 130 451.00 | ||
218 Production of services sold - France | 136 420.00 | 55 329.00 | 136 420.00 | |
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 136 466.00 | 55 330.00 | 136 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 019.00 | 1 989.00 | 4 019.00 | |
242 Other external expenses | 47 949.00 | 18 109.00 | 47 949.00 | |
244 Taxes, duties and similar payments | 1 331.00 | 109.00 | 1 331.00 | |
250 Staff compensation | 32 231.00 | 6 016.00 | 32 231.00 | |
252 Social security contributions | 12 124.00 | 2 742.00 | 12 124.00 | |
254 Depreciation and amortization | 6 377.00 | 1 813.00 | 6 377.00 | |
262 Other expenses | 91.00 | 1.00 | 91.00 | |
264 Total operating expenses | 104 122.00 | 30 779.00 | 104 122.00 | |
270 Operating profit | 32 344.00 | 24 551.00 | 32 344.00 | |
294 Financial expenses | 2 058.00 | 2 058.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 4 543.00 | 3 683.00 | 4 543.00 | |
310 Profit or loss | 25 593.00 | 20 868.00 | 25 593.00 | |
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