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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ARCHITECTURE DU SILENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ARCHITECTURE DU SILENCE |
| Siren | 803323799 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66778 |
| Management number | 2014B14243 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 355.00 | 4 659.00 | 5 696.00 | 10 355.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 10 595.00 | 4 659.00 | 5 936.00 | 10 595.00 |
060 Merchandise inventory | 20 933.00 | 20 933.00 | 20 933.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 130 645.00 | 130 645.00 | 130 645.00 | |
072 Receivables – Other | 3 496.00 | 3 496.00 | 3 496.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 156 254.00 | 156 254.00 | 156 254.00 | |
110 Total Assets | 166 849.00 | 4 659.00 | 162 190.00 | 166 849.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 534.00 | |||
136 Profit for the Year | 7 273.00 | |||
142 Total Equity - Total I | 15 739.00 | |||
156 Loans and similar debts | 4 999.00 | |||
166 Suppliers and related accounts | 16 731.00 | |||
172 Other debts | 124 721.00 | |||
176 Total debts | 146 451.00 | |||
180 Liabilities Total | 162 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 532.00 | 145 578.00 | 179 532.00 | |
218 Production of services sold - France | 22 513.00 | 22 513.00 | ||
226 Operating subsidies received | 417.00 | |||
232 Total operating income excluding VAT | 202 045.00 | 145 995.00 | 202 045.00 | |
234 Purchases of goods (including customs duties) | 82 389.00 | 94 844.00 | 82 389.00 | |
236 Inventory change (goods) | -11 109.00 | -393.00 | -11 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 574.00 | 61.00 | 16 574.00 | |
240 Inventory changes (raw materials and supplies) | 8 250.00 | 8 250.00 | ||
242 Other external expenses | 44 084.00 | 22 579.00 | 44 084.00 | |
244 Taxes, duties and similar payments | 563.00 | 558.00 | 563.00 | |
250 Staff compensation | 45 864.00 | 19 200.00 | 45 864.00 | |
252 Social security contributions | 11 372.00 | 7 848.00 | 11 372.00 | |
254 Depreciation and amortization | 999.00 | 1 109.00 | 999.00 | |
262 Other expenses | 38.00 | 111.00 | 38.00 | |
264 Total operating expenses | 199 024.00 | 145 917.00 | 199 024.00 | |
270 Operating profit | 3 021.00 | 78.00 | 3 021.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 000.00 | 126.00 | 5 000.00 | |
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 596.00 | 13.00 | 596.00 | |
310 Profit or loss | 7 273.00 | 191.00 | 7 273.00 | |
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