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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CARDO ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | CARDO ARCHITECTURES |
| Siren | 803025451 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 593 |
| Management number | 2014B00417 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 2 910.00 | 11.00 | 2 899.00 | 2 910.00 |
028 Tangible Assets | 5 562.00 | 3 501.00 | 2 061.00 | 5 562.00 |
044 Total Fixed Assets | 10 472.00 | 3 512.00 | 6 960.00 | 10 472.00 |
068 Receivables – Trade and related accounts | 13 284.00 | 13 284.00 | 13 284.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 68 908.00 | 68 908.00 | 68 908.00 | |
096 Total Current Assets + Prepaid Expenses | 82 836.00 | 82 836.00 | 82 836.00 | |
110 Total Assets | 93 308.00 | 3 512.00 | 89 796.00 | 93 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 343.00 | |||
136 Profit for the Year | 28 163.00 | |||
142 Total Equity - Total I | 46 606.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 038.00 | |||
172 Other debts | 40 309.00 | |||
176 Total debts | 43 190.00 | |||
180 Liabilities Total | 89 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 806.00 | 150 291.00 | 236 806.00 | |
230 Other income | 3.00 | 332.00 | 3.00 | |
232 Total operating income excluding VAT | 236 808.00 | 150 622.00 | 236 808.00 | |
242 Other external expenses | 84 782.00 | 65 832.00 | 84 782.00 | |
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 1 020.00 | 1 960.00 | |
250 Staff compensation | 87 135.00 | 51 131.00 | 87 135.00 | |
252 Social security contributions | 28 519.00 | 20 662.00 | 28 519.00 | |
254 Depreciation and amortization | 1 615.00 | 1 554.00 | 1 615.00 | |
262 Other expenses | 15.00 | 3.00 | 15.00 | |
264 Total operating expenses | 204 026.00 | 140 202.00 | 204 026.00 | |
270 Operating profit | 32 782.00 | 10 421.00 | 32 782.00 | |
280 Financial income | 55.00 | 93.00 | 55.00 | |
294 Financial expenses | -10.00 | -10.00 | ||
306 Income tax's | 4 684.00 | 1 517.00 | 4 684.00 | |
310 Profit or loss | 28 163.00 | 8 997.00 | 28 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 910.00 | 2 910.00 | ||
490 Total Fixed Assets (Gross Value) | 7 562.00 | 7 562.00 | ||
492 Total Fixed Assets (Increases) | 2 910.00 | 2 910.00 | ||
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