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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : 1.618 ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-06-30 | Simplified |
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | 1.618 ARCHITECTE |
| Siren | 490435492 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 3489 |
| Management number | 2006B00253 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 12 958.00 | 9 838.00 | 3 120.00 | 12 958.00 |
028 Tangible Assets | 10 815.00 | 9 202.00 | 1 613.00 | 10 815.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 46 573.00 | 19 039.00 | 27 533.00 | 46 573.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 24 011.00 | 24 011.00 | 24 011.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 35 109.00 | 35 109.00 | 35 109.00 | |
110 Total Assets | 81 682.00 | 19 039.00 | 62 643.00 | 81 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 292.00 | |||
134 Retained Earnings | -6 469.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 38 183.00 | |||
154 Provisions for risks and charges - Total II | 1 344.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
172 Other debts | 15 482.00 | |||
176 Total debts | 23 116.00 | |||
180 Liabilities Total | 62 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 842.00 | 27 842.00 | ||
222 Inventory production | -3 750.00 | -3 750.00 | ||
230 Other income | 4 155.00 | 4 155.00 | ||
232 Total operating income excluding VAT | 31 998.00 | 31 998.00 | ||
242 Other external expenses | 10 481.00 | 10 481.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 10 750.00 | 10 750.00 | ||
252 Social security contributions | 7 169.00 | 7 169.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
256 Provisions | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 32 115.00 | 32 115.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
290 Exceptional income | 4 275.00 | 4 275.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 7 240.00 | 7 240.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
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