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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ARCHIVAS 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| Name | ARCHIVAS 66 |
| Siren | 912882008 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003222 |
| Management number | 2022B00837 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 2 761.00 | 2 761.00 | 2 761.00 | |
110 Total Assets | 2 761.00 | 2 761.00 | 2 761.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 1 127.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 1 634.00 | |||
180 Liabilities Total | 2 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 837.00 | 4 837.00 | ||
232 Total operating income excluding VAT | 4 837.00 | 4 837.00 | ||
242 Other external expenses | 2 888.00 | 2 888.00 | ||
262 Other expenses | 635.00 | 635.00 | ||
264 Total operating expenses | 3 523.00 | 3 523.00 | ||
270 Operating profit | 1 314.00 | 1 314.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
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