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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ARCH.DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ARCH.DESIGN |
| Siren | 803180181 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 110 |
| Management number | 2014B00430 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 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 | 4 203.00 | 4 203.00 | 4 203.00 | |
084 Cash | 7 879.00 | 7 879.00 | 7 879.00 | |
096 Total Current Assets + Prepaid Expenses | 12 082.00 | 12 082.00 | 12 082.00 | |
110 Total Assets | 12 082.00 | 12 082.00 | 12 082.00 | |
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | -597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 781.00 | |||
172 Other debts | 12 679.00 | |||
176 Total debts | 12 679.00 | |||
180 Liabilities Total | 12 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 796.00 | 15 796.00 | ||
232 Total operating income excluding VAT | 15 796.00 | 15 796.00 | ||
234 Purchases of goods (including customs duties) | 2 825.00 | 2 825.00 | ||
242 Other external expenses | 13 419.00 | 13 419.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 16 394.00 | 16 394.00 | ||
270 Operating profit | -598.00 | -598.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
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