All the information you need about ALBECKER ARCHITECTE E.U.R.L to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Complete |
| 2022-03-14 | Public | 2021-03-31 | Complete |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | ALBECKER ARCHITECTE E.U.R.L |
| Siren | 811225432 |
| Closing | 2017-03-31 |
| Registry code | 6751 |
| Registration number | 3182 |
| Management number | 2015B00207 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 232.00 | 267.00 | 499.00 |
028 Tangible Assets | 1 893.00 | 462.00 | 1 431.00 | 1 893.00 |
040 Financial Assets | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 2 678.00 | 694.00 | 1 984.00 | 2 678.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
110 Total Assets | 5 143.00 | 694.00 | 4 449.00 | 5 143.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 3 712.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | 2 291.00 | |||
166 Suppliers and related accounts | 592.00 | |||
172 Other debts | 1 566.00 | |||
176 Total debts | 2 158.00 | |||
180 Liabilities Total | 4 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 630.00 | 21 400.00 | 25 630.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 25 630.00 | 21 405.00 | 25 630.00 | |
242 Other external expenses | 15 811.00 | 12 070.00 | 15 811.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 115.00 | 318.00 | |
250 Staff compensation | 12 595.00 | 4 451.00 | 12 595.00 | |
254 Depreciation and amortization | 523.00 | 171.00 | 523.00 | |
264 Total operating expenses | 29 246.00 | 16 807.00 | 29 246.00 | |
270 Operating profit | -3 616.00 | 4 597.00 | -3 616.00 | |
306 Income tax's | 690.00 | |||
310 Profit or loss | -3 616.00 | 3 907.00 | -3 616.00 | |
