Grow your business safely with AR CO IN ARCHITECTURE
All the information you need about AR CO IN ARCHITECTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AR CO IN ARCHITECTURE >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : AR CO IN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-09-30 | Complete |
| 2017-06-28 | Public | 2015-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | AR CO IN ARCHITECTURE |
| Siren | 399877745 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 17861 |
| Management number | 1995B02080 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 250.00 | 7 918.00 | 332.00 | 8 250.00 |
BH Other financial assets | 2 895.00 | 2 895.00 | 2 895.00 | |
BJ TOTAL (I) | 11 145.00 | 7 918.00 | 3 227.00 | 11 145.00 |
BX Customers and related accounts | 19 378.00 | 19 378.00 | 19 378.00 | |
CF Cash and cash equivalents | 29 838.00 | 29 838.00 | 29 838.00 | |
CH Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 51 385.00 | 51 385.00 | 51 385.00 | |
CO Grand total (0 to V) | 62 530.00 | 7 918.00 | 54 612.00 | 62 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 002.00 | 723.00 | 1 002.00 | |
232 Total operating income excluding VAT | 56 157.00 | 73 987.00 | 56 157.00 | |
242 Other external expenses | 42 630.00 | 64 493.00 | 42 630.00 | |
244 Taxes, duties and similar payments | 328.00 | 188.00 | 328.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 43 330.00 | 65 056.00 | 43 330.00 | |
270 Operating profit | 12 827.00 | 8 932.00 | 12 827.00 | |
290 Exceptional income | 602.00 | 602.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 12 961.00 | 8 932.00 | 12 961.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 181.00 | 1 181.00 | 1 181.00 | |
DG Other reserves | 3 620.00 | 3 620.00 | 3 620.00 | |
DH Retained earnings | -11 383.00 | -20 314.00 | -11 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 961.00 | 8 932.00 | 12 961.00 | |
DL TOTAL (I) | 14 001.00 | 1 040.00 | 14 001.00 | |
DX Trade payables and related accounts | 22 736.00 | 28 535.00 | 22 736.00 | |
DY Tax and social security liabilities | 2 454.00 | 22 289.00 | 2 454.00 | |
EC TOTAL (IV) | 40 611.00 | 56 385.00 | 40 611.00 | |
EE Grand total (I to V) | 54 612.00 | 57 425.00 | 54 612.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 736.00 | 22 736.00 | 22 736.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 911.00 | 7 911.00 | 7 911.00 | |
UT Other financial assets | 2 895.00 | 2 895.00 | ||
VS Prepaid expenses | 1 609.00 | 1 609.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 443.00 | 21 547.00 | 2 895.00 | 24 443.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 40 611.00 | 40 611.00 | 40 611.00 | |
all companies in France
Complete and comprehensive database.
