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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : FIGURE LIBRE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIGURE LIBRE ARCHITECTURE |
| Siren | 438580433 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42549 |
| Management number | 2001B11776 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 181 868.00 | 181 868.00 | 181 868.00 | |
084 Cash | 10 325.00 | 10 325.00 | 10 325.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 192 456.00 | 192 456.00 | 192 456.00 | |
110 Total Assets | 193 767.00 | 193 767.00 | 193 767.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 186 344.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | 192 626.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 1 069.00 | |||
176 Total debts | 1 141.00 | |||
180 Liabilities Total | 193 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 739.00 | 100 867.00 | 98 739.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 742.00 | 100 868.00 | 98 742.00 | |
242 Other external expenses | 24 313.00 | 26 427.00 | 24 313.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 4 121.00 | 4 391.00 | 4 121.00 | |
250 Staff compensation | 55 203.00 | 53 828.00 | 55 203.00 | |
252 Social security contributions | 17 567.00 | 17 139.00 | 17 567.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 101 208.00 | 101 786.00 | 101 208.00 | |
270 Operating profit | -2 466.00 | -918.00 | -2 466.00 | |
280 Financial income | 363.00 | 748.00 | 363.00 | |
310 Profit or loss | -2 102.00 | -170.00 | -2 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 311.00 | 1 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 595.00 | 14 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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