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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : CARDO ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | CARDO ARCHITECTURES |
| Siren | 803025451 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 645 |
| Management number | 2017B01049 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 2 910.00 | 981.00 | 1 929.00 | 2 910.00 |
028 Tangible Assets | 14 422.00 | 5 348.00 | 9 074.00 | 14 422.00 |
044 Total Fixed Assets | 19 332.00 | 6 329.00 | 13 003.00 | 19 332.00 |
068 Receivables – Trade and related accounts | 5 484.00 | 5 484.00 | 5 484.00 | |
072 Receivables – Other | 6 128.00 | 6 128.00 | 6 128.00 | |
084 Cash | 79 294.00 | 79 294.00 | 79 294.00 | |
096 Total Current Assets + Prepaid Expenses | 90 906.00 | 90 906.00 | 90 906.00 | |
110 Total Assets | 110 238.00 | 6 329.00 | 103 909.00 | 110 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 506.00 | |||
136 Profit for the Year | 16 032.00 | |||
142 Total Equity - Total I | 62 638.00 | |||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 858.00 | |||
172 Other debts | 38 147.00 | |||
176 Total debts | 41 270.00 | |||
180 Liabilities Total | 103 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 305.00 | 236 806.00 | 280 305.00 | |
230 Other income | 1 997.00 | 3.00 | 1 997.00 | |
232 Total operating income excluding VAT | 282 301.00 | 236 808.00 | 282 301.00 | |
242 Other external expenses | 136 672.00 | 84 782.00 | 136 672.00 | |
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 2 836.00 | 1 960.00 | 2 836.00 | |
250 Staff compensation | 87 135.00 | 87 135.00 | 87 135.00 | |
252 Social security contributions | 34 511.00 | 28 519.00 | 34 511.00 | |
254 Depreciation and amortization | 2 817.00 | 1 615.00 | 2 817.00 | |
262 Other expenses | 2.00 | 15.00 | 2.00 | |
264 Total operating expenses | 263 974.00 | 204 026.00 | 263 974.00 | |
270 Operating profit | 18 328.00 | 32 782.00 | 18 328.00 | |
280 Financial income | 21.00 | 55.00 | 21.00 | |
294 Financial expenses | -10.00 | |||
306 Income tax's | 2 316.00 | 4 684.00 | 2 316.00 | |
310 Profit or loss | 16 032.00 | 28 163.00 | 16 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 860.00 | 8 860.00 | ||
490 Total Fixed Assets (Gross Value) | 10 472.00 | 10 472.00 | ||
492 Total Fixed Assets (Increases) | 8 860.00 | 8 860.00 | ||
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