Grow your business safely with ID D'ARCHITECTURE
All the information you need about ID D'ARCHITECTURE to develop and secure your business in France
I
HOME >
CORPORATES
>
ID D'ARCHITECTURE >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : ID D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | ID D'ARCHITECTURE |
| Siren | 453089195 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 4044 |
| Management number | 2004B00691 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 559.00 | 5 559.00 | 5 559.00 | |
028 Tangible Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 7 412.00 | 7 292.00 | 120.00 | 7 412.00 |
068 Receivables – Trade and related accounts | 16 294.00 | 7 965.00 | 8 329.00 | 16 294.00 |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 7 142.00 | 7 142.00 | 7 142.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 26 135.00 | 7 965.00 | 18 170.00 | 26 135.00 |
110 Total Assets | 33 547.00 | 15 257.00 | 18 290.00 | 33 547.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 363.00 | |||
136 Profit for the Year | 6 299.00 | |||
142 Total Equity - Total I | 8 736.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812.00 | |||
172 Other debts | 6 490.00 | |||
176 Total debts | 9 554.00 | |||
180 Liabilities Total | 18 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
193 Of which financial assets due in less than one year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 017.00 | 53 503.00 | 62 017.00 | |
230 Other income | 8 790.00 | |||
232 Total operating income excluding VAT | 62 017.00 | 62 293.00 | 62 017.00 | |
240 Inventory changes (raw materials and supplies) | 420.00 | |||
242 Other external expenses | 18 886.00 | 17 575.00 | 18 886.00 | |
244 Taxes, duties and similar payments | 2 514.00 | 2 662.00 | 2 514.00 | |
250 Staff compensation | 23 825.00 | 26 529.00 | 23 825.00 | |
252 Social security contributions | 10 256.00 | 13 543.00 | 10 256.00 | |
254 Depreciation and amortization | 238.00 | 277.00 | 238.00 | |
262 Other expenses | 3 836.00 | |||
264 Total operating expenses | 55 719.00 | 64 841.00 | 55 719.00 | |
270 Operating profit | 6 299.00 | -2 549.00 | 6 299.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | 6 299.00 | -2 597.00 | 6 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 7 292.00 | 7 292.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
all companies in France
Complete and comprehensive database.
