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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : ARCHITHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ARCHITHESE |
| Siren | 490379401 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3630 |
| Management number | 2006B01124 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 996.00 | 10 821.00 | 175.00 | 10 996.00 |
028 Tangible Assets | 30 920.00 | 19 495.00 | 11 425.00 | 30 920.00 |
044 Total Fixed Assets | 41 916.00 | 30 315.00 | 11 601.00 | 41 916.00 |
068 Receivables – Trade and related accounts | 27 084.00 | 27 084.00 | 27 084.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 29 447.00 | 29 447.00 | 29 447.00 | |
110 Total Assets | 71 363.00 | 30 315.00 | 41 048.00 | 71 363.00 |
120 Share or Individual Capital | 11 600.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 281.00 | |||
136 Profit for the Year | 5 327.00 | |||
142 Total Equity - Total I | 19 328.00 | |||
156 Loans and similar debts | 7 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 13 838.00 | |||
176 Total debts | 21 719.00 | |||
180 Liabilities Total | 41 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 163.00 | 78 163.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 164.00 | 78 164.00 | ||
242 Other external expenses | 17 853.00 | 17 853.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 49 369.00 | 49 369.00 | ||
254 Depreciation and amortization | 3 897.00 | 3 897.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 71 578.00 | 71 578.00 | ||
270 Operating profit | 6 586.00 | 6 586.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 5 327.00 | 5 327.00 | ||
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