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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ARCHITHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHITHEM |
| Siren | 440526135 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71006 |
| Management number | 2002B01730 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 932.00 | 6 106.00 | 4 826.00 | 10 932.00 |
040 Financial Assets | 967.00 | 967.00 | 967.00 | |
044 Total Fixed Assets | 11 899.00 | 6 106.00 | 5 793.00 | 11 899.00 |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 741.00 | 741.00 | 741.00 | |
110 Total Assets | 12 640.00 | 6 106.00 | 6 534.00 | 12 640.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 408.00 | |||
134 Retained Earnings | 6 127.00 | |||
136 Profit for the Year | -5 684.00 | |||
142 Total Equity - Total I | 4 931.00 | |||
172 Other debts | 1 603.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 6 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 181.00 | 1 181.00 | ||
214 Production of goods sold - France | 81 422.00 | 60 673.00 | 81 422.00 | |
232 Total operating income excluding VAT | 82 603.00 | 60 673.00 | 82 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | 1 156.00 | ||
242 Other external expenses | 32 823.00 | 23 088.00 | 32 823.00 | |
244 Taxes, duties and similar payments | 524.00 | 523.00 | 524.00 | |
250 Staff compensation | 30 000.00 | 20 000.00 | 30 000.00 | |
252 Social security contributions | 22 844.00 | 11 789.00 | 22 844.00 | |
254 Depreciation and amortization | 573.00 | 143.00 | 573.00 | |
262 Other expenses | 367.00 | 391.00 | 367.00 | |
264 Total operating expenses | 88 287.00 | 55 934.00 | 88 287.00 | |
270 Operating profit | -5 684.00 | 4 739.00 | -5 684.00 | |
300 Exceptional expenses | 6 000.00 | |||
310 Profit or loss | -5 684.00 | -1 261.00 | -5 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 094.00 | 15 094.00 | ||
494 Total Fixed Assets (Decreases) | 3 195.00 | 3 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 658.00 | 9 658.00 | ||
378 Amount of deductible VAT on goods and services | 4 714.00 | 4 714.00 | ||
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