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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : ARCH.DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ARCH.DESIGN |
| Siren | 803180181 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 45 |
| Management number | 2014B00430 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 3 805.00 | 3 805.00 | 3 805.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 14 591.00 | 14 591.00 | 14 591.00 | |
096 Total Current Assets + Prepaid Expenses | 32 767.00 | 32 767.00 | 32 767.00 | |
110 Total Assets | 34 767.00 | 2 000.00 | 32 767.00 | 34 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 3 241.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 651.00 | |||
172 Other debts | 27 378.00 | |||
176 Total debts | 29 526.00 | |||
180 Liabilities Total | 32 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 988.00 | 80 988.00 | ||
222 Inventory production | 11 500.00 | 11 500.00 | ||
232 Total operating income excluding VAT | 92 488.00 | 92 488.00 | ||
234 Purchases of goods (including customs duties) | 43 641.00 | 43 641.00 | ||
242 Other external expenses | 22 624.00 | 22 624.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 20 019.00 | 20 019.00 | ||
252 Social security contributions | 4 952.00 | 4 952.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 91 438.00 | 91 438.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
306 Income tax's | 2 212.00 | 2 212.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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