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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ARCHITHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHITHEM |
| Siren | 440526135 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51827 |
| Management number | 2002B01730 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 127.00 | 8 728.00 | 5 399.00 | 14 127.00 |
040 Financial Assets | 967.00 | 967.00 | 967.00 | |
044 Total Fixed Assets | 15 094.00 | 8 728.00 | 6 366.00 | 15 094.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 20 034.00 | 8 728.00 | 11 306.00 | 20 034.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 408.00 | |||
134 Retained Earnings | 7 388.00 | |||
136 Profit for the Year | -1 261.00 | |||
142 Total Equity - Total I | 10 615.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 691.00 | |||
180 Liabilities Total | 11 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 673.00 | 41 470.00 | 60 673.00 | |
232 Total operating income excluding VAT | 60 673.00 | 41 470.00 | 60 673.00 | |
242 Other external expenses | 23 088.00 | 22 577.00 | 23 088.00 | |
244 Taxes, duties and similar payments | 523.00 | 528.00 | 523.00 | |
250 Staff compensation | 20 000.00 | 6 000.00 | 20 000.00 | |
252 Social security contributions | 11 789.00 | 13 934.00 | 11 789.00 | |
254 Depreciation and amortization | 143.00 | 89.00 | 143.00 | |
262 Other expenses | 391.00 | 470.00 | 391.00 | |
264 Total operating expenses | 55 934.00 | 43 598.00 | 55 934.00 | |
270 Operating profit | 4 739.00 | -2 128.00 | 4 739.00 | |
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -1 261.00 | -2 128.00 | -1 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 17 358.00 | 17 358.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
494 Total Fixed Assets (Decreases) | 4 606.00 | 4 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 846.00 | 8 846.00 | ||
378 Amount of deductible VAT on goods and services | 4 015.00 | 4 015.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 015.00 | 4 015.00 | ||
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