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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47625 |
| Management number | 2002B01730 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| 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 | 6 765.00 | 4 167.00 | 10 932.00 |
040 Financial Assets | 967.00 | 967.00 | 967.00 | |
044 Total Fixed Assets | 11 899.00 | 6 765.00 | 5 134.00 | 11 899.00 |
068 Receivables – Trade and related accounts | 15 669.00 | 15 669.00 | 15 669.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 669.00 | 15 669.00 | 15 669.00 | |
110 Total Assets | 27 568.00 | 6 765.00 | 20 803.00 | 27 568.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 408.00 | |||
134 Retained Earnings | 443.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 5 133.00 | |||
156 Loans and similar debts | 3 469.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 15 670.00 | |||
180 Liabilities Total | 20 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 757.00 | 1 181.00 | 12 757.00 | |
214 Production of goods sold - France | 83 215.00 | 81 422.00 | 83 215.00 | |
232 Total operating income excluding VAT | 95 972.00 | 82 603.00 | 95 972.00 | |
234 Purchases of goods (including customs duties) | 12 804.00 | 12 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | |||
242 Other external expenses | 25 451.00 | 32 823.00 | 25 451.00 | |
244 Taxes, duties and similar payments | 519.00 | 524.00 | 519.00 | |
250 Staff compensation | 24 000.00 | 30 000.00 | 24 000.00 | |
252 Social security contributions | 26 486.00 | 22 844.00 | 26 486.00 | |
254 Depreciation and amortization | 659.00 | 573.00 | 659.00 | |
262 Other expenses | 394.00 | 367.00 | 394.00 | |
264 Total operating expenses | 90 313.00 | 88 287.00 | 90 313.00 | |
270 Operating profit | 5 659.00 | -5 684.00 | 5 659.00 | |
300 Exceptional expenses | 5 457.00 | 5 457.00 | ||
310 Profit or loss | 202.00 | -5 684.00 | 202.00 | |
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