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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : E-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | E-ARCHITECTE |
| Siren | 797796331 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2062 |
| Management number | 2013B03443 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 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 | 4 914.00 | 4 914.00 | 4 914.00 | |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 2 375.00 | 2 375.00 | 2 375.00 | |
096 Total Current Assets + Prepaid Expenses | 15 189.00 | 15 189.00 | 15 189.00 | |
110 Total Assets | 15 189.00 | 15 189.00 | 15 189.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -976.00 | |||
136 Profit for the Year | 1 777.00 | |||
142 Total Equity - Total I | 4 801.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 10 349.00 | |||
176 Total debts | 10 389.00 | |||
180 Liabilities Total | 15 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 003.00 | 36 470.00 | 43 003.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 004.00 | 36 470.00 | 43 004.00 | |
242 Other external expenses | 40 261.00 | 4 191.00 | 40 261.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 442.00 | 386.00 | |
250 Staff compensation | 580.00 | 25 000.00 | 580.00 | |
252 Social security contributions | 7 000.00 | |||
264 Total operating expenses | 41 227.00 | 36 633.00 | 41 227.00 | |
270 Operating profit | 1 777.00 | -163.00 | 1 777.00 | |
310 Profit or loss | 1 777.00 | -163.00 | 1 777.00 | |
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