Grow your business safely with ARCHITEXTOS SAS
All the information you need about ARCHITEXTOS SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHITEXTOS SAS >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ARCHITEXTOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ARCHITEXTOS SAS |
| Siren | 808923320 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55651 |
| Management number | 2015B02538 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 4 927.00 | 4 927.00 | 4 927.00 | |
096 Total Current Assets + Prepaid Expenses | 41 676.00 | 41 676.00 | 41 676.00 | |
110 Total Assets | 43 246.00 | 43 246.00 | 43 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 833.00 | |||
136 Profit for the Year | 4 335.00 | |||
142 Total Equity - Total I | 11 268.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | 31 643.00 | |||
176 Total debts | 31 978.00 | |||
180 Liabilities Total | 43 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 985.00 | 51 985.00 | ||
218 Production of services sold - France | 54 992.00 | 52 240.00 | 54 992.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 995.00 | 52 240.00 | 54 995.00 | |
242 Other external expenses | 18 962.00 | 10 683.00 | 18 962.00 | |
244 Taxes, duties and similar payments | 435.00 | 246.00 | 435.00 | |
250 Staff compensation | 24 091.00 | 25 773.00 | 24 091.00 | |
252 Social security contributions | 6 285.00 | 8 625.00 | 6 285.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 49 776.00 | 45 329.00 | 49 776.00 | |
270 Operating profit | 5 218.00 | 6 911.00 | 5 218.00 | |
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 690.00 | 978.00 | 690.00 | |
310 Profit or loss | 4 335.00 | 5 933.00 | 4 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 570.00 | 1 570.00 | ||
492 Total Fixed Assets (Increases) | 1 570.00 | 1 570.00 | ||
all companies in France
Complete and comprehensive database.
