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BALANCE SHEET (
2018-06-02)
THE LIST OF BALANCE SHEET : E-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | E-ARCHITECTE |
| Siren | 797796331 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3882 |
| Management number | 2013B03443 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 297.00 | 9 297.00 | 9 297.00 | |
084 Cash | 7 811.00 | 7 811.00 | 7 811.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 17 108.00 | 17 108.00 | 17 108.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 681.00 | |||
136 Profit for the Year | 2 811.00 | |||
142 Total Equity - Total I | 7 492.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 616.00 | |||
176 Total debts | 9 616.00 | |||
180 Liabilities Total | 17 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 396.00 | 43 003.00 | 53 396.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 53 396.00 | 43 004.00 | 53 396.00 | |
242 Other external expenses | 26 047.00 | 40 261.00 | 26 047.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 885.00 | 386.00 | 885.00 | |
250 Staff compensation | 23 151.00 | 580.00 | 23 151.00 | |
264 Total operating expenses | 50 083.00 | 41 227.00 | 50 083.00 | |
270 Operating profit | 3 313.00 | 1 777.00 | 3 313.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 496.00 | 120.00 | 496.00 | |
310 Profit or loss | 2 811.00 | 1 657.00 | 2 811.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 458.00 | 8 458.00 | ||
378 Amount of deductible VAT on goods and services | 3 176.00 | 3 176.00 | ||
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