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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ARKETYPE STUDIO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ARKETYPE STUDIO ARCHITECTES |
| Siren | 511147340 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015709 |
| Management number | 2009B01375 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 971.00 | 1 971.00 | 1 971.00 | |
028 Tangible Assets | 23 348.00 | 8 861.00 | 14 487.00 | 23 348.00 |
040 Financial Assets | 2 296.00 | 2 296.00 | 2 296.00 | |
044 Total Fixed Assets | 27 614.00 | 10 832.00 | 16 783.00 | 27 614.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 19 382.00 | 19 382.00 | 19 382.00 | |
072 Receivables – Other | 4 298.00 | 4 298.00 | 4 298.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 681.00 | 23 681.00 | 23 681.00 | |
110 Total Assets | 51 295.00 | 10 832.00 | 40 463.00 | 51 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 1 302.00 | |||
134 Retained Earnings | 4 969.00 | |||
136 Profit for the Year | -18 141.00 | |||
142 Total Equity - Total I | -10 769.00 | |||
156 Loans and similar debts | 11 161.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 156.00 | |||
172 Other debts | 39 049.00 | |||
176 Total debts | 51 233.00 | |||
180 Liabilities Total | 40 463.00 | |||
195 Of which payables due in more than one year | 7 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 032.00 | 128 986.00 | 110 032.00 | |
222 Inventory production | -10 127.00 | 10 127.00 | -10 127.00 | |
230 Other income | 4.00 | 2 268.00 | 4.00 | |
232 Total operating income excluding VAT | 99 909.00 | 141 381.00 | 99 909.00 | |
242 Other external expenses | 40 573.00 | 44 282.00 | 40 573.00 | |
244 Taxes, duties and similar payments | 3 137.00 | 4 195.00 | 3 137.00 | |
250 Staff compensation | 55 080.00 | 75 010.00 | 55 080.00 | |
252 Social security contributions | 16 958.00 | 25 205.00 | 16 958.00 | |
254 Depreciation and amortization | 2 231.00 | 2 131.00 | 2 231.00 | |
262 Other expenses | 5.00 | 34.00 | 5.00 | |
264 Total operating expenses | 117 985.00 | 150 858.00 | 117 985.00 | |
270 Operating profit | -18 076.00 | -9 477.00 | -18 076.00 | |
290 Exceptional income | 1 264.00 | 1 451.00 | 1 264.00 | |
294 Financial expenses | 675.00 | 594.00 | 675.00 | |
300 Exceptional expenses | 654.00 | 2 006.00 | 654.00 | |
310 Profit or loss | -18 141.00 | -10 626.00 | -18 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 155.00 | 28 155.00 | ||
494 Total Fixed Assets (Decreases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 158.00 | 22 158.00 | ||
378 Amount of deductible VAT on goods and services | 4 607.00 | 4 607.00 | ||
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