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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ARCHITHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHITHEM |
| Siren | 440526135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48676 |
| Management number | 2002B01730 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 358.00 | 13 191.00 | 4 167.00 | 17 358.00 |
040 Financial Assets | 967.00 | 967.00 | 967.00 | |
044 Total Fixed Assets | 18 325.00 | 13 191.00 | 5 134.00 | 18 325.00 |
068 Receivables – Trade and related accounts | 8 715.00 | 8 715.00 | 8 715.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 8 763.00 | 8 763.00 | 8 763.00 | |
110 Total Assets | 27 088.00 | 13 191.00 | 13 897.00 | 27 088.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 408.00 | |||
134 Retained Earnings | 9 516.00 | |||
136 Profit for the Year | -2 128.00 | |||
142 Total Equity - Total I | 11 876.00 | |||
172 Other debts | 2 021.00 | |||
176 Total debts | 2 021.00 | |||
180 Liabilities Total | 13 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 713.00 | 3 713.00 | ||
232 Total operating income excluding VAT | 41 470.00 | 64 048.00 | 41 470.00 | |
234 Purchases of goods (including customs duties) | 3 697.00 | |||
242 Other external expenses | 22 577.00 | 23 525.00 | 22 577.00 | |
244 Taxes, duties and similar payments | 528.00 | 524.00 | 528.00 | |
250 Staff compensation | 6 000.00 | 16 500.00 | 6 000.00 | |
252 Social security contributions | 13 934.00 | 14 223.00 | 13 934.00 | |
254 Depreciation and amortization | 89.00 | 222.00 | 89.00 | |
262 Other expenses | 470.00 | 332.00 | 470.00 | |
264 Total operating expenses | 43 598.00 | 59 023.00 | 43 598.00 | |
310 Profit or loss | -2 128.00 | 5 025.00 | -2 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 325.00 | 18 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 483.00 | 5 483.00 | ||
378 Amount of deductible VAT on goods and services | 3 440.00 | 3 440.00 | ||
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