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BALANCE SHEET (
2019-03-14)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1071 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 ST 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 | 5 174.00 | 3 662.00 | 8 836.00 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 238 836.00 | 5 174.00 | 233 662.00 | 238 836.00 |
068 Receivables – Trade and related accounts | 50 971.00 | 50 971.00 | 50 971.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 53 964.00 | 53 964.00 | 53 964.00 | |
110 Total Assets | 292 800.00 | 5 174.00 | 287 626.00 | 292 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 418.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 42 658.00 | |||
142 Total Equity - Total I | 85 175.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 144 219.00 | |||
166 Suppliers and related accounts | 8 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 50 224.00 | |||
176 Total debts | 202 450.00 | |||
180 Liabilities Total | 287 626.00 | |||
195 Of which payables due in more than one year | 112 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 700.00 | 190 700.00 | ||
230 Other income | 1 279.00 | 1 279.00 | ||
232 Total operating income excluding VAT | 191 979.00 | 191 979.00 | ||
242 Other external expenses | 19 284.00 | 19 284.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 88 282.00 | 88 282.00 | ||
252 Social security contributions | 27 751.00 | 27 751.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 424.00 | 138 424.00 | ||
270 Operating profit | 53 555.00 | 53 555.00 | ||
294 Financial expenses | 3 529.00 | 3 529.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 7 365.00 | 7 365.00 | ||
310 Profit or loss | 42 658.00 | 42 658.00 | ||
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