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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FIGURE LIBRE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIGURE LIBRE ARCHITECTURE |
| Siren | 438580433 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74738 |
| Management number | 2001B11776 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
080 Sellable securities | 181 505.00 | 181 505.00 | 181 505.00 | |
084 Cash | 12 190.00 | 12 190.00 | 12 190.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 195 058.00 | 195 058.00 | 195 058.00 | |
110 Total Assets | 196 369.00 | 196 369.00 | 196 369.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 186 514.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 194 729.00 | |||
172 Other debts | 1 640.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 196 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 867.00 | 100 943.00 | 100 867.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 100 868.00 | 100 945.00 | 100 868.00 | |
242 Other external expenses | 26 427.00 | 22 534.00 | 26 427.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 4 391.00 | 5 324.00 | 4 391.00 | |
250 Staff compensation | 53 828.00 | 57 436.00 | 53 828.00 | |
252 Social security contributions | 17 139.00 | 16 792.00 | 17 139.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 786.00 | 102 087.00 | 101 786.00 | |
270 Operating profit | -918.00 | -1 143.00 | -918.00 | |
280 Financial income | 748.00 | 1 239.00 | 748.00 | |
306 Income tax's | 15.00 | |||
310 Profit or loss | -170.00 | 82.00 | -170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 455.00 | 7 455.00 | ||
494 Total Fixed Assets (Decreases) | 6 143.00 | 6 143.00 | ||
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