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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : NET-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | NET-ARCHITECTE |
| Siren | 501635346 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4189 |
| Management number | 2007B50780 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 400.00 | 14 400.00 | 14 400.00 | |
014 Intangible Assets - Other | 1 218.00 | 1 218.00 | 1 218.00 | |
028 Tangible Assets | 27 972.00 | 24 795.00 | 3 177.00 | 27 972.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 605.00 | 26 013.00 | 17 592.00 | 43 605.00 |
068 Receivables – Trade and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
110 Total Assets | 45 233.00 | 26 013.00 | 19 220.00 | 45 233.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 296.00 | |||
136 Profit for the Year | -2 555.00 | |||
142 Total Equity - Total I | 14 041.00 | |||
156 Loans and similar debts | 297.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 069.00 | |||
172 Other debts | 3 747.00 | |||
176 Total debts | 5 179.00 | |||
180 Liabilities Total | 19 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 449.00 | 2 449.00 | ||
215 Production of goods sold - Export | 2 449.00 | 2 449.00 | ||
217 Production of services sold - Export | 19 806.00 | 19 806.00 | ||
218 Production of services sold - France | 19 806.00 | 19 806.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 22 846.00 | 22 846.00 | ||
234 Purchases of goods (including customs duties) | 712.00 | 712.00 | ||
242 Other external expenses | 14 097.00 | 14 097.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 244.00 | 2 244.00 | ||
254 Depreciation and amortization | 2 158.00 | 2 158.00 | ||
264 Total operating expenses | 25 311.00 | 25 311.00 | ||
270 Operating profit | -2 465.00 | -2 465.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 555.00 | -2 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 605.00 | 43 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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