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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ARCHITECTURE DU SILENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ARCHITECTURE DU SILENCE |
| Siren | 803323799 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61682 |
| Management number | 2014B14243 |
| Activity code | 1399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 465.00 | 2 661.00 | 7 804.00 | 10 465.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 10 705.00 | 2 661.00 | 8 044.00 | 10 705.00 |
060 Merchandise inventory | 17 680.00 | 17 680.00 | 17 680.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 55 751.00 | 55 751.00 | 55 751.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 8 082.00 | 8 082.00 | 8 082.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 85 198.00 | 85 198.00 | 85 198.00 | |
110 Total Assets | 95 903.00 | 2 661.00 | 93 242.00 | 95 903.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 685.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 8 274.00 | |||
166 Suppliers and related accounts | 10 892.00 | |||
172 Other debts | 74 076.00 | |||
176 Total debts | 84 968.00 | |||
180 Liabilities Total | 93 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 403.00 | 103 157.00 | 188 403.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 189 903.00 | 103 157.00 | 189 903.00 | |
234 Purchases of goods (including customs duties) | 139 293.00 | 25 627.00 | 139 293.00 | |
236 Inventory change (goods) | -2 803.00 | -2 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 940.00 | 23 956.00 | 12 940.00 | |
242 Other external expenses | 29 213.00 | 39 968.00 | 29 213.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 483.00 | 190.00 | 483.00 | |
250 Staff compensation | 26 465.00 | 8 888.00 | 26 465.00 | |
252 Social security contributions | 7 611.00 | 2 365.00 | 7 611.00 | |
254 Depreciation and amortization | 1 219.00 | 1 219.00 | 1 219.00 | |
264 Total operating expenses | 214 421.00 | 102 213.00 | 214 421.00 | |
270 Operating profit | -24 518.00 | 944.00 | -24 518.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 32 048.00 | 2.00 | 32 048.00 | |
294 Financial expenses | 76.00 | 56.00 | 76.00 | |
300 Exceptional expenses | 496.00 | 39.00 | 496.00 | |
310 Profit or loss | 6 960.00 | 851.00 | 6 960.00 | |
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