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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ARCHI-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ARCHI-TECH |
| Siren | 479873382 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46132 |
| Management number | 2004B06913 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 600.00 | 8 600.00 | 8 600.00 | |
BJ TOTAL (I) | 8 600.00 | 8 600.00 | 8 600.00 | |
BZ Other receivables | 11 406.00 | 11 406.00 | 11 406.00 | |
CF Cash and cash equivalents | 803.00 | 803.00 | 803.00 | |
CJ TOTAL (II) | 12 209.00 | 12 209.00 | 12 209.00 | |
CO Grand total (0 to V) | 20 809.00 | 8 600.00 | 12 209.00 | 20 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 758.00 | -2 719.00 | 2 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 139.00 | 5 476.00 | -7 139.00 | |
DL TOTAL (I) | -2 381.00 | 4 758.00 | -2 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 406.00 | |||
DX Trade payables and related accounts | 4 638.00 | 9 770.00 | 4 638.00 | |
DY Tax and social security liabilities | 7 559.00 | 4 712.00 | 7 559.00 | |
EA Other liabilities | 2 394.00 | 9 593.00 | 2 394.00 | |
EC TOTAL (IV) | 14 590.00 | 24 482.00 | 14 590.00 | |
EE Grand total (I to V) | 12 209.00 | 29 239.00 | 12 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 26 665.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 26 677.00 | |||
FW Other purchases and external expenses | 14 450.00 | |||
FX Taxes, duties, and similar payments | -493.00 | |||
FY Salaries and Wages | 19 921.00 | |||
FZ Social Security Contributions | 3 481.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 37 459.00 | |||
GG - OPERATING RESULT (I - II) | -10 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 335.00 | 4 335.00 | ||
HH Total exceptional expenses (VIII) | 692.00 | 52.00 | 692.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 643.00 | -52.00 | 3 643.00 | |
HK Income tax | 520.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 139.00 | 5 476.00 | -7 139.00 | |
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