Grow your business safely with La architectures
All the information you need about La architectures to develop and secure your business in France
L
HOME >
CORPORATES
>
La architectures >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : La architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | La architectures |
| Siren | 514431808 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85714 |
| Management number | 2009B15911 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 108.00 | 13 897.00 | 3 211.00 | 17 108.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 17 188.00 | 13 897.00 | 3 291.00 | 17 188.00 |
BX Customers and related accounts | 137 167.00 | 137 167.00 | 137 167.00 | |
BZ Other receivables | 6 325.00 | 6 325.00 | 6 325.00 | |
CF Cash and cash equivalents | 254 442.00 | 254 442.00 | 254 442.00 | |
CH Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
CJ TOTAL (II) | 402 133.00 | 402 133.00 | 402 133.00 | |
CO Grand total (0 to V) | 419 321.00 | 13 897.00 | 405 424.00 | 419 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 88 176.00 | 55 821.00 | 88 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 895.00 | 32 354.00 | 58 895.00 | |
DL TOTAL (I) | 155 321.00 | 96 426.00 | 155 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 014.00 | 67 988.00 | 100 014.00 | |
DX Trade payables and related accounts | 22 471.00 | 28 813.00 | 22 471.00 | |
DY Tax and social security liabilities | 127 618.00 | 131 628.00 | 127 618.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 250 103.00 | 228 630.00 | 250 103.00 | |
EE Grand total (I to V) | 405 424.00 | 325 055.00 | 405 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 676 615.00 | 676 615.00 | 676 615.00 | |
FJ Net sales | 676 615.00 | 676 615.00 | 676 615.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | 108.00 | |||
FR Total operating income (I) | 677 724.00 | |||
FU Purchases of raw materials and other supplies | 525.00 | |||
FW Other purchases and external expenses | 171 218.00 | |||
FX Taxes, duties, and similar payments | 8 808.00 | |||
FY Salaries and Wages | 323 354.00 | |||
FZ Social Security Contributions | 110 904.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 817.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 616 652.00 | |||
GG - OPERATING RESULT (I - II) | 61 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 177.00 | 5 709.00 | 2 177.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 677 724.00 | 540 068.00 | 677 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 618 829.00 | 507 714.00 | 618 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 895.00 | 32 354.00 | 58 895.00 | |
all companies in France
Complete and comprehensive database.
