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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ARCHICLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARCHICLASS |
| Siren | 478930142 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9689 |
| Management number | 2004B02652 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 498.00 | 2 498.00 | 2 498.00 | |
028 Tangible Assets | 7 464.00 | 7 464.00 | 7 464.00 | |
040 Financial Assets | 11 520.00 | 11 520.00 | 11 520.00 | |
044 Total Fixed Assets | 21 482.00 | 9 962.00 | 11 520.00 | 21 482.00 |
068 Receivables – Trade and related accounts | 285 859.00 | 285 859.00 | 285 859.00 | |
072 Receivables – Other | 384 453.00 | 384 453.00 | 384 453.00 | |
084 Cash | 33 957.00 | 33 957.00 | 33 957.00 | |
092 Prepaid expenses | 7 731.00 | 7 731.00 | 7 731.00 | |
096 Total Current Assets + Prepaid Expenses | 712 000.00 | 712 000.00 | 712 000.00 | |
110 Total Assets | 733 482.00 | 9 962.00 | 723 520.00 | 733 482.00 |
120 Share or Individual Capital | 47 600.00 | |||
126 Legal Reserve | 2 403.00 | |||
134 Retained Earnings | 12 874.00 | |||
136 Profit for the Year | 25 814.00 | |||
142 Total Equity - Total I | 88 691.00 | |||
166 Suppliers and related accounts | 170 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 563.00 | |||
172 Other debts | 457 697.00 | |||
174 Prepaid income | 6 400.00 | |||
176 Total debts | 634 828.00 | |||
180 Liabilities Total | 723 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 387.00 | 244 387.00 | ||
232 Total operating income excluding VAT | 244 388.00 | 244 388.00 | ||
240 Inventory changes (raw materials and supplies) | 510.00 | 510.00 | ||
242 Other external expenses | 95 383.00 | 95 383.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 19 759.00 | 19 759.00 | ||
24B (including equipment leasing) | 3 774.00 | 3 774.00 | ||
250 Staff compensation | 72 634.00 | 72 634.00 | ||
252 Social security contributions | 24 883.00 | 24 883.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 213 174.00 | 213 174.00 | ||
270 Operating profit | 31 214.00 | 31 214.00 | ||
280 Financial income | 4 870.00 | 4 870.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 5 997.00 | 5 997.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 4 029.00 | 4 029.00 | ||
310 Profit or loss | 25 814.00 | 25 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 270.00 | 9 270.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 30 737.00 | 30 737.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 9 270.00 | 9 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 998.00 | 47 998.00 | ||
378 Amount of deductible VAT on goods and services | 19 115.00 | 19 115.00 | ||
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