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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ARCHITOPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ARCHITOPIA |
| Siren | 539378232 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3839 |
| Management number | 2012B00255 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 726.00 | 2 984.00 | 3 742.00 | 6 726.00 |
028 Tangible Assets | 34 812.00 | 17 890.00 | 16 923.00 | 34 812.00 |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 92 226.00 | 20 874.00 | 71 352.00 | 92 226.00 |
068 Receivables – Trade and related accounts | 25 765.00 | 25 765.00 | 25 765.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 13 442.00 | 13 442.00 | 13 442.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 41 730.00 | 41 730.00 | 41 730.00 | |
110 Total Assets | 133 956.00 | 20 874.00 | 113 082.00 | 133 956.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 12 968.00 | |||
136 Profit for the Year | -17 299.00 | |||
142 Total Equity - Total I | 45 669.00 | |||
156 Loans and similar debts | 30 205.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 35 789.00 | |||
176 Total debts | 67 413.00 | |||
180 Liabilities Total | 113 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 397.00 | |||
195 Of which payables due in more than one year | 30 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 276.00 | 193 438.00 | 193 276.00 | |
230 Other income | 2 293.00 | 3 821.00 | 2 293.00 | |
232 Total operating income excluding VAT | 195 569.00 | 197 259.00 | 195 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | -20.00 | |||
242 Other external expenses | 78 902.00 | 81 613.00 | 78 902.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 801.00 | 1 267.00 | |
24B (including equipment leasing) | 900.00 | 900.00 | ||
250 Staff compensation | 94 542.00 | 60 859.00 | 94 542.00 | |
252 Social security contributions | 31 142.00 | 27 949.00 | 31 142.00 | |
254 Depreciation and amortization | 4 258.00 | 3 598.00 | 4 258.00 | |
262 Other expenses | 1 871.00 | 1 935.00 | 1 871.00 | |
264 Total operating expenses | 211 982.00 | 176 735.00 | 211 982.00 | |
270 Operating profit | -16 413.00 | 20 525.00 | -16 413.00 | |
294 Financial expenses | 885.00 | 1 365.00 | 885.00 | |
300 Exceptional expenses | 11 208.00 | |||
306 Income tax's | -17.00 | |||
310 Profit or loss | -17 299.00 | 7 968.00 | -17 299.00 | |
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