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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : E-ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | E-ARCHITECTE |
| Siren | 797796331 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8959 |
| Management number | 2013B03443 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 637.00 | 9 637.00 | 9 637.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 18 072.00 | 18 072.00 | 18 072.00 | |
110 Total Assets | 18 072.00 | 18 072.00 | 18 072.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 259.00 | |||
136 Profit for the Year | -7 827.00 | |||
142 Total Equity - Total I | 432.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 15 239.00 | |||
176 Total debts | 17 639.00 | |||
180 Liabilities Total | 18 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 792.00 | 792.00 | ||
218 Production of services sold - France | 86 719.00 | 72 450.00 | 86 719.00 | |
232 Total operating income excluding VAT | 86 719.00 | 72 450.00 | 86 719.00 | |
242 Other external expenses | 48 134.00 | 44 857.00 | 48 134.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 683.00 | 673.00 | |
250 Staff compensation | 45 400.00 | 26 000.00 | 45 400.00 | |
262 Other expenses | 341.00 | 1.00 | 341.00 | |
264 Total operating expenses | 94 547.00 | 71 541.00 | 94 547.00 | |
270 Operating profit | -7 828.00 | 909.00 | -7 828.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 142.00 | |||
310 Profit or loss | -7 827.00 | 767.00 | -7 827.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 185.00 | 17 185.00 | ||
378 Amount of deductible VAT on goods and services | 9 182.00 | 9 182.00 | ||
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