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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ARCHITHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ARCHITHESE |
| Siren | 490379401 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10733 |
| Management number | 2006B01124 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 996.00 | 10 694.00 | 301.00 | 10 996.00 |
028 Tangible Assets | 28 121.00 | 26 399.00 | 1 723.00 | 28 121.00 |
044 Total Fixed Assets | 39 117.00 | 37 093.00 | 2 024.00 | 39 117.00 |
068 Receivables – Trade and related accounts | 16 964.00 | 16 964.00 | 16 964.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 19 568.00 | 19 568.00 | 19 568.00 | |
110 Total Assets | 58 685.00 | 37 093.00 | 21 592.00 | 58 685.00 |
120 Share or Individual Capital | 11 600.00 | |||
134 Retained Earnings | -4 829.00 | |||
136 Profit for the Year | 7 231.00 | |||
142 Total Equity - Total I | 14 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 634.00 | |||
172 Other debts | 7 591.00 | |||
176 Total debts | 7 591.00 | |||
180 Liabilities Total | 21 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 560.00 | 65 560.00 | ||
232 Total operating income excluding VAT | 65 560.00 | 65 560.00 | ||
242 Other external expenses | 11 611.00 | 11 611.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 38 843.00 | 38 843.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
262 Other expenses | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 57 868.00 | 57 868.00 | ||
270 Operating profit | 7 692.00 | 7 692.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 7 231.00 | 7 231.00 | ||
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