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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ARCHITOPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ARCHITOPIA |
| Siren | 539378232 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4940 |
| Management number | 2012B00255 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 726.00 | 5 916.00 | 810.00 | 6 726.00 |
028 Tangible Assets | 39 279.00 | 25 734.00 | 13 545.00 | 39 279.00 |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 96 693.00 | 31 650.00 | 65 043.00 | 96 693.00 |
068 Receivables – Trade and related accounts | 36 369.00 | 36 369.00 | 36 369.00 | |
072 Receivables – Other | 4 284.00 | 4 284.00 | 4 284.00 | |
084 Cash | 96 813.00 | 96 813.00 | 96 813.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 466.00 | 137 466.00 | 137 466.00 | |
110 Total Assets | 234 160.00 | 31 650.00 | 202 509.00 | 234 160.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 308.00 | |||
136 Profit for the Year | 25 400.00 | |||
142 Total Equity - Total I | 71 392.00 | |||
156 Loans and similar debts | 18 951.00 | |||
166 Suppliers and related accounts | 29 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 872.00 | |||
172 Other debts | 71 197.00 | |||
174 Prepaid income | 11 700.00 | |||
176 Total debts | 131 118.00 | |||
180 Liabilities Total | 202 509.00 | |||
195 Of which payables due in more than one year | 13 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 931.00 | 232 385.00 | 322 931.00 | |
230 Other income | 7 570.00 | 1 357.00 | 7 570.00 | |
232 Total operating income excluding VAT | 330 501.00 | 233 742.00 | 330 501.00 | |
242 Other external expenses | 104 638.00 | 102 187.00 | 104 638.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 11 029.00 | 1 364.00 | 11 029.00 | |
24B (including equipment leasing) | 900.00 | 900.00 | ||
250 Staff compensation | 132 357.00 | 82 711.00 | 132 357.00 | |
252 Social security contributions | 46 965.00 | 38 996.00 | 46 965.00 | |
254 Depreciation and amortization | 5 857.00 | 4 919.00 | 5 857.00 | |
262 Other expenses | 3 350.00 | 2 461.00 | 3 350.00 | |
264 Total operating expenses | 304 195.00 | 232 637.00 | 304 195.00 | |
270 Operating profit | 26 306.00 | 1 104.00 | 26 306.00 | |
294 Financial expenses | 836.00 | 782.00 | 836.00 | |
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 25 400.00 | 323.00 | 25 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 693.00 | 96 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 586.00 | 64 586.00 | ||
378 Amount of deductible VAT on goods and services | 15 671.00 | 15 671.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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