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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : Arphodes Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| Name | Arphodes Architecture |
| Siren | 532132958 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 119498 |
| Management number | 2011B10181 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 272.00 | 4 886.00 | 386.00 | 5 272.00 |
028 Tangible Assets | 11 513.00 | 6 897.00 | 4 615.00 | 11 513.00 |
044 Total Fixed Assets | 16 785.00 | 11 784.00 | 5 001.00 | 16 785.00 |
068 Receivables – Trade and related accounts | 47 619.00 | 47 619.00 | 47 619.00 | |
072 Receivables – Other | 12 734.00 | 12 734.00 | 12 734.00 | |
084 Cash | 21 688.00 | 21 688.00 | 21 688.00 | |
092 Prepaid expenses | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 84 662.00 | 84 662.00 | 84 662.00 | |
110 Total Assets | 101 447.00 | 11 784.00 | 89 664.00 | 101 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 141.00 | |||
136 Profit for the Year | 25 783.00 | |||
142 Total Equity - Total I | 56 124.00 | |||
156 Loans and similar debts | 1 310.00 | |||
166 Suppliers and related accounts | 22 519.00 | |||
172 Other debts | 9 710.00 | |||
176 Total debts | 33 539.00 | |||
180 Liabilities Total | 89 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 513.00 | 351 513.00 | ||
230 Other income | 3 736.00 | 3 736.00 | ||
232 Total operating income excluding VAT | 355 249.00 | 355 249.00 | ||
242 Other external expenses | 317 610.00 | 317 610.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
252 Social security contributions | 5 091.00 | 5 091.00 | ||
254 Depreciation and amortization | 4 226.00 | 4 226.00 | ||
264 Total operating expenses | 327 837.00 | 327 837.00 | ||
270 Operating profit | 27 413.00 | 27 413.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 25 783.00 | 25 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 096.00 | 1 096.00 | ||
490 Total Fixed Assets (Gross Value) | 15 689.00 | 15 689.00 | ||
492 Total Fixed Assets (Increases) | 1 096.00 | 1 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 592.00 | 65 592.00 | ||
378 Amount of deductible VAT on goods and services | 56 595.00 | 56 595.00 | ||
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