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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ARCH-URBAN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| Name | ARCH-URBAN INGENIERIE |
| Siren | 799690888 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1705 |
| Management number | 2014B00139 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 729.00 | 1 434.00 | 2 295.00 | 3 729.00 |
044 Total Fixed Assets | 3 729.00 | 1 434.00 | 2 295.00 | 3 729.00 |
072 Receivables – Other | 43 713.00 | 43 713.00 | 43 713.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 45 109.00 | 45 109.00 | 45 109.00 | |
110 Total Assets | 48 839.00 | 1 434.00 | 47 405.00 | 48 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 170.00 | |||
136 Profit for the Year | 11 468.00 | |||
142 Total Equity - Total I | 11 298.00 | |||
166 Suppliers and related accounts | 7 736.00 | |||
172 Other debts | 28 371.00 | |||
176 Total debts | 36 107.00 | |||
180 Liabilities Total | 47 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 998.00 | 82 998.00 | ||
232 Total operating income excluding VAT | 82 998.00 | 82 998.00 | ||
242 Other external expenses | 57 158.00 | 57 158.00 | ||
252 Social security contributions | 14 108.00 | 14 108.00 | ||
254 Depreciation and amortization | 264.00 | 487.00 | 264.00 | |
264 Total operating expenses | 71 530.00 | 487.00 | 71 530.00 | |
270 Operating profit | 11 468.00 | -487.00 | 11 468.00 | |
310 Profit or loss | 11 468.00 | -487.00 | 11 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 559.00 | 2 559.00 | ||
490 Total Fixed Assets (Gross Value) | 1 170.00 | 1 170.00 | ||
492 Total Fixed Assets (Increases) | 2 559.00 | 2 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 390.00 | 16 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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