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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ARCHITECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | ARCHITECK |
| Siren | 809139231 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 3589 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 Saint-Nicolas-de-la-Grave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 836.00 | 1 640.00 | 7 196.00 | 8 836.00 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 238 836.00 | 1 640.00 | 237 196.00 | 238 836.00 |
068 Receivables – Trade and related accounts | 18 671.00 | 18 671.00 | 18 671.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 22 199.00 | 22 199.00 | 22 199.00 | |
110 Total Assets | 261 035.00 | 1 640.00 | 259 395.00 | 261 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 182.00 | |||
136 Profit for the Year | 5 182.00 | |||
142 Total Equity - Total I | 6 182.00 | |||
156 Loans and similar debts | 207 265.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 236.00 | |||
172 Other debts | 44 990.00 | |||
176 Total debts | 253 213.00 | |||
180 Liabilities Total | 259 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 836.00 | |||
195 Of which payables due in more than one year | 175 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 700.00 | 100 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 701.00 | 100 701.00 | ||
242 Other external expenses | 9 502.00 | 9 502.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 67 285.00 | 67 285.00 | ||
252 Social security contributions | 12 220.00 | 12 220.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 91 189.00 | 91 189.00 | ||
270 Operating profit | 9 512.00 | 9 512.00 | ||
294 Financial expenses | 3 883.00 | 3 883.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 5 182.00 | 5 182.00 | ||
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