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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : La architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | La architectures |
| Siren | 514431808 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6637 |
| Management number | 2009B15911 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 846.00 | 17 903.00 | 32 943.00 | 50 846.00 |
040 Financial Assets | 7 280.00 | 7 280.00 | 7 280.00 | |
044 Total Fixed Assets | 58 126.00 | 17 903.00 | 40 223.00 | 58 126.00 |
064 Advances and down payments on orders | 8 634.00 | 8 634.00 | 8 634.00 | |
068 Receivables – Trade and related accounts | 301 684.00 | 301 684.00 | 301 684.00 | |
072 Receivables – Other | 32 902.00 | 32 902.00 | 32 902.00 | |
084 Cash | 102 601.00 | 102 601.00 | 102 601.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 446 787.00 | 446 787.00 | 446 787.00 | |
110 Total Assets | 504 914.00 | 17 903.00 | 487 011.00 | 504 914.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 143 341.00 | |||
136 Profit for the Year | 43 222.00 | |||
142 Total Equity - Total I | 194 813.00 | |||
156 Loans and similar debts | 24 194.00 | |||
166 Suppliers and related accounts | 26 751.00 | |||
172 Other debts | 241 253.00 | |||
176 Total debts | 292 198.00 | |||
180 Liabilities Total | 487 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 659 658.00 | 676 615.00 | 659 658.00 | |
230 Other income | 1 616.00 | 1 108.00 | 1 616.00 | |
232 Total operating income excluding VAT | 661 274.00 | 677 724.00 | 661 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 525.00 | |||
242 Other external expenses | 156 951.00 | 171 218.00 | 156 951.00 | |
244 Taxes, duties and similar payments | 23 834.00 | 8 808.00 | 23 834.00 | |
250 Staff compensation | 320 185.00 | 323 354.00 | 320 185.00 | |
252 Social security contributions | 106 195.00 | 110 904.00 | 106 195.00 | |
254 Depreciation and amortization | 4 005.00 | 1 817.00 | 4 005.00 | |
262 Other expenses | 9.00 | 26.00 | 9.00 | |
264 Total operating expenses | 611 179.00 | 616 652.00 | 611 179.00 | |
270 Operating profit | 50 095.00 | 61 072.00 | 50 095.00 | |
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 6 756.00 | 5 907.00 | 6 756.00 | |
310 Profit or loss | 43 222.00 | 55 165.00 | 43 222.00 | |
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