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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ARCHITECTURA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURA CONCEPT |
| Siren | 501629844 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2395 |
| Management number | 2007B01231 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 1 688.00 | 2 111.00 | 3 800.00 |
028 Tangible Assets | 44 195.00 | 41 792.00 | 2 402.00 | 44 195.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 48 022.00 | 43 481.00 | 4 540.00 | 48 022.00 |
050 Raw materials, supplies, in progress | 204 758.00 | 204 758.00 | 204 758.00 | |
068 Receivables – Trade and related accounts | 69 113.00 | 69 113.00 | 69 113.00 | |
072 Receivables – Other | 4 475.00 | 4 475.00 | 4 475.00 | |
084 Cash | 15 843.00 | 15 843.00 | 15 843.00 | |
096 Total Current Assets + Prepaid Expenses | 294 189.00 | 294 189.00 | 294 189.00 | |
110 Total Assets | 342 212.00 | 43 481.00 | 298 730.00 | 342 212.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 68 618.00 | |||
134 Retained Earnings | -63 734.00 | |||
136 Profit for the Year | 7 899.00 | |||
142 Total Equity - Total I | 21 034.00 | |||
166 Suppliers and related accounts | 35 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 377.00 | |||
172 Other debts | 241 814.00 | |||
176 Total debts | 277 696.00 | |||
180 Liabilities Total | 298 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 500.00 | 315 500.00 | ||
222 Inventory production | 29 641.00 | 29 641.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 345 535.00 | 345 535.00 | ||
242 Other external expenses | 172 548.00 | 172 548.00 | ||
243 (including business tax) | 1 974.00 | 1 974.00 | ||
244 Taxes, duties and similar payments | 4 381.00 | 4 381.00 | ||
250 Staff compensation | 118 686.00 | 118 686.00 | ||
252 Social security contributions | 50 105.00 | 50 105.00 | ||
254 Depreciation and amortization | 4 303.00 | 4 303.00 | ||
264 Total operating expenses | 350 024.00 | 350 024.00 | ||
270 Operating profit | -4 488.00 | -4 488.00 | ||
290 Exceptional income | 46 594.00 | 46 594.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 33 863.00 | 33 863.00 | ||
310 Profit or loss | 7 899.00 | 7 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 46 122.00 | 46 122.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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