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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ETHER ARCHITECTURE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ETHER ARCHITECTURE COMPANY |
| Siren | 535221642 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9081 |
| Management number | 2011B21948 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 16 626.00 | 12 321.00 | 4 305.00 | 16 626.00 |
044 Total Fixed Assets | 22 126.00 | 17 821.00 | 4 305.00 | 22 126.00 |
068 Receivables – Trade and related accounts | 29 977.00 | 1 535.00 | 28 442.00 | 29 977.00 |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 106 621.00 | 106 621.00 | 106 621.00 | |
092 Prepaid expenses | 3 769.00 | 3 769.00 | 3 769.00 | |
096 Total Current Assets + Prepaid Expenses | 141 644.00 | 1 535.00 | 140 109.00 | 141 644.00 |
110 Total Assets | 163 769.00 | 19 355.00 | 144 414.00 | 163 769.00 |
120 Share or Individual Capital | 4 449.00 | |||
134 Retained Earnings | 101 833.00 | |||
136 Profit for the Year | 14 267.00 | |||
142 Total Equity - Total I | 120 549.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 23 831.00 | |||
176 Total debts | 23 865.00 | |||
180 Liabilities Total | 144 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 674.00 | 161 674.00 | ||
230 Other income | 919.00 | 919.00 | ||
232 Total operating income excluding VAT | 162 593.00 | 162 593.00 | ||
242 Other external expenses | 86 204.00 | 86 204.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
250 Staff compensation | 38 024.00 | 38 024.00 | ||
252 Social security contributions | 15 071.00 | 15 071.00 | ||
254 Depreciation and amortization | 3 653.00 | 3 653.00 | ||
256 Provisions | 1 535.00 | 1 535.00 | ||
262 Other expenses | 693.00 | 693.00 | ||
264 Total operating expenses | 147 674.00 | 147 674.00 | ||
270 Operating profit | 14 920.00 | 14 920.00 | ||
290 Exceptional income | 2 098.00 | 2 098.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 2 549.00 | 2 549.00 | ||
310 Profit or loss | 14 267.00 | 14 267.00 | ||
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