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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ARCHITEXTOS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ARCHITEXTOS SAS |
| Siren | 808923320 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39943 |
| Management number | 2015B02538 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855.00 | 49.00 | 806.00 | 855.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 925.00 | 49.00 | 876.00 | 925.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 4 331.00 | 4 331.00 | 4 331.00 | |
084 Cash | 56 309.00 | 56 309.00 | 56 309.00 | |
096 Total Current Assets + Prepaid Expenses | 70 639.00 | 70 639.00 | 70 639.00 | |
110 Total Assets | 71 564.00 | 49.00 | 71 515.00 | 71 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 168.00 | |||
136 Profit for the Year | 11 229.00 | |||
142 Total Equity - Total I | 22 497.00 | |||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 48 783.00 | |||
176 Total debts | 49 019.00 | |||
180 Liabilities Total | 71 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 945.00 | 90 945.00 | ||
218 Production of services sold - France | 90 945.00 | 54 992.00 | 90 945.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 90 946.00 | 54 995.00 | 90 946.00 | |
242 Other external expenses | 20 544.00 | 18 962.00 | 20 544.00 | |
244 Taxes, duties and similar payments | 920.00 | 435.00 | 920.00 | |
250 Staff compensation | 41 852.00 | 24 091.00 | 41 852.00 | |
252 Social security contributions | 14 350.00 | 6 285.00 | 14 350.00 | |
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 21.00 | 3.00 | 21.00 | |
264 Total operating expenses | 77 736.00 | 49 776.00 | 77 736.00 | |
270 Operating profit | 13 211.00 | 5 218.00 | 13 211.00 | |
300 Exceptional expenses | 193.00 | |||
306 Income tax's | 1 982.00 | 690.00 | 1 982.00 | |
310 Profit or loss | 11 229.00 | 4 335.00 | 11 229.00 | |
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