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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ARCHITEX 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | ARCHITEX 3D |
| Siren | 484663869 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1913 |
| Management number | 2005B00489 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 872.00 | 5 872.00 | 5 872.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 6 021.00 | 5 872.00 | 149.00 | 6 021.00 |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 10 230.00 | 10 230.00 | 10 230.00 | |
096 Total Current Assets + Prepaid Expenses | 12 828.00 | 12 828.00 | 12 828.00 | |
110 Total Assets | 18 849.00 | 5 872.00 | 12 977.00 | 18 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -23 339.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | -15 342.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 864.00 | |||
172 Other debts | 27 864.00 | |||
176 Total debts | 28 319.00 | |||
180 Liabilities Total | 12 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 508.00 | 2 508.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 508.00 | 1.00 | 2 508.00 | |
242 Other external expenses | 1 696.00 | 2 698.00 | 1 696.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 162.00 | 161.00 | |
252 Social security contributions | 904.00 | 722.00 | 904.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 762.00 | 3 582.00 | 2 762.00 | |
270 Operating profit | -253.00 | -3 581.00 | -253.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -253.00 | -3 583.00 | -253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 021.00 | 6 021.00 | ||
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