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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ETHER ARCHITECTURE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ETHER ARCHITECTURE COMPANY |
| Siren | 535221642 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74935 |
| Management number | 2011B21948 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 31 598.00 | 15 333.00 | 16 265.00 | 31 598.00 |
040 Financial Assets | 4 425.00 | 4 425.00 | 4 425.00 | |
044 Total Fixed Assets | 41 523.00 | 20 833.00 | 20 690.00 | 41 523.00 |
068 Receivables – Trade and related accounts | 87 957.00 | 1 535.00 | 86 422.00 | 87 957.00 |
072 Receivables – Other | 3 275.00 | 3 275.00 | 3 275.00 | |
084 Cash | 114 844.00 | 114 844.00 | 114 844.00 | |
096 Total Current Assets + Prepaid Expenses | 206 076.00 | 1 535.00 | 204 541.00 | 206 076.00 |
110 Total Assets | 247 599.00 | 22 368.00 | 225 231.00 | 247 599.00 |
120 Share or Individual Capital | 4 449.00 | |||
134 Retained Earnings | 116 100.00 | |||
136 Profit for the Year | 66 217.00 | |||
142 Total Equity - Total I | 186 766.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 38 270.00 | |||
176 Total debts | 38 465.00 | |||
180 Liabilities Total | 225 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 630.00 | 277 630.00 | ||
230 Other income | 923.00 | 923.00 | ||
232 Total operating income excluding VAT | 278 553.00 | 278 553.00 | ||
234 Purchases of goods (including customs duties) | 6 105.00 | 6 105.00 | ||
242 Other external expenses | 112 672.00 | 112 672.00 | ||
244 Taxes, duties and similar payments | 6 868.00 | 6 868.00 | ||
250 Staff compensation | 47 922.00 | 47 922.00 | ||
252 Social security contributions | 13 116.00 | 13 116.00 | ||
254 Depreciation and amortization | 3 013.00 | 3 013.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 189 706.00 | 189 706.00 | ||
270 Operating profit | 88 848.00 | 88 848.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 22 625.00 | 22 625.00 | ||
310 Profit or loss | 66 217.00 | 66 217.00 | ||
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