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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : 1.618 ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-06-30 | Simplified |
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | 1.618 ARCHITECTE |
| Siren | 490435492 |
| Closing | 2016-06-30 |
| Registry code | 6751 |
| Registration number | 267 |
| Management number | 2006B00253 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 8 380.00 | 8 380.00 | 8 380.00 | |
028 Tangible Assets | 8 338.00 | 8 027.00 | 311.00 | 8 338.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 39 518.00 | 16 407.00 | 23 111.00 | 39 518.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 42 812.00 | 42 812.00 | 42 812.00 | |
072 Receivables – Other | 21 730.00 | 21 730.00 | 21 730.00 | |
084 Cash | 8 784.00 | 8 784.00 | 8 784.00 | |
092 Prepaid expenses | 5 936.00 | 5 936.00 | 5 936.00 | |
096 Total Current Assets + Prepaid Expenses | 83 012.00 | 83 012.00 | 83 012.00 | |
110 Total Assets | 122 530.00 | 16 407.00 | 106 122.00 | 122 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 292.00 | |||
134 Retained Earnings | -23 359.00 | |||
136 Profit for the Year | 12 985.00 | |||
142 Total Equity - Total I | 34 418.00 | |||
156 Loans and similar debts | 5 586.00 | |||
166 Suppliers and related accounts | 11 286.00 | |||
172 Other debts | 54 832.00 | |||
176 Total debts | 71 704.00 | |||
180 Liabilities Total | 106 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 708.00 | 66 708.00 | ||
222 Inventory production | 3 750.00 | 3 750.00 | ||
230 Other income | 14 029.00 | 14 029.00 | ||
232 Total operating income excluding VAT | 84 487.00 | 84 487.00 | ||
242 Other external expenses | 49 153.00 | 49 153.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 9 224.00 | 9 224.00 | ||
254 Depreciation and amortization | 5 570.00 | 5 570.00 | ||
262 Other expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 79 948.00 | 79 948.00 | ||
270 Operating profit | 4 539.00 | 4 539.00 | ||
290 Exceptional income | 12 800.00 | 12 800.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 3 754.00 | 3 754.00 | ||
310 Profit or loss | 12 985.00 | 12 985.00 | ||
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