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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ARCHITECTURE & SYNTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2019-09-30 | Simplified |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2015-09-30 | Complete |
| Name | ARCHITECTURE & SYNTHESE |
| Siren | 432750818 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 47206 |
| Management number | 2002B04224 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 394.00 | 19 137.00 | 257.00 | 19 394.00 |
028 Tangible Assets | 39 477.00 | 29 447.00 | 10 030.00 | 39 477.00 |
040 Financial Assets | 3 647.00 | 3 647.00 | 3 647.00 | |
044 Total Fixed Assets | 62 518.00 | 48 584.00 | 13 934.00 | 62 518.00 |
064 Advances and down payments on orders | 5 234.00 | 5 234.00 | 5 234.00 | |
068 Receivables – Trade and related accounts | 99 850.00 | 8 460.00 | 91 390.00 | 99 850.00 |
072 Receivables – Other | 24 819.00 | 24 819.00 | 24 819.00 | |
084 Cash | 105 884.00 | 105 884.00 | 105 884.00 | |
096 Total Current Assets + Prepaid Expenses | 235 786.00 | 8 460.00 | 227 326.00 | 235 786.00 |
110 Total Assets | 298 304.00 | 57 044.00 | 241 260.00 | 298 304.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 122 422.00 | |||
136 Profit for the Year | 5 935.00 | |||
142 Total Equity - Total I | 133 119.00 | |||
156 Loans and similar debts | 57 903.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
172 Other debts | 42 438.00 | |||
176 Total debts | 108 141.00 | |||
180 Liabilities Total | 241 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 055.00 | 303 777.00 | 258 055.00 | |
230 Other income | 74 268.00 | 18 408.00 | 74 268.00 | |
232 Total operating income excluding VAT | 332 323.00 | 322 185.00 | 332 323.00 | |
242 Other external expenses | 113 364.00 | 118 353.00 | 113 364.00 | |
243 (including business tax) | 1 752.00 | 1 752.00 | ||
244 Taxes, duties and similar payments | 4 433.00 | 4 053.00 | 4 433.00 | |
250 Staff compensation | 161 955.00 | 206 769.00 | 161 955.00 | |
252 Social security contributions | 38 448.00 | 36 987.00 | 38 448.00 | |
254 Depreciation and amortization | 4 956.00 | 9 401.00 | 4 956.00 | |
256 Provisions | 8 460.00 | |||
262 Other expenses | 706.00 | 232.00 | 706.00 | |
264 Total operating expenses | 323 862.00 | 384 255.00 | 323 862.00 | |
270 Operating profit | 8 461.00 | -62 070.00 | 8 461.00 | |
280 Financial income | 376.00 | |||
290 Exceptional income | 226.00 | 2 964.00 | 226.00 | |
294 Financial expenses | 763.00 | 536.00 | 763.00 | |
300 Exceptional expenses | 1 989.00 | 3 626.00 | 1 989.00 | |
310 Profit or loss | 5 935.00 | -62 893.00 | 5 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 62 500.00 | 62 500.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 694.00 | 50 694.00 | ||
378 Amount of deductible VAT on goods and services | 18 661.00 | 18 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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