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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ARCHITECTURE AML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | ARCHITECTURE AML |
| Siren | 489273680 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14730 |
| Management number | 2006B02481 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 880.00 | 5 128.00 | 753.00 | 5 880.00 |
028 Tangible Assets | 55 820.00 | 46 911.00 | 8 909.00 | 55 820.00 |
044 Total Fixed Assets | 61 700.00 | 52 038.00 | 9 662.00 | 61 700.00 |
068 Receivables – Trade and related accounts | 312 865.00 | 11 968.00 | 300 897.00 | 312 865.00 |
072 Receivables – Other | 8 149.00 | 8 149.00 | 8 149.00 | |
080 Sellable securities | 57 107.00 | 57 107.00 | 57 107.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 383 355.00 | 11 968.00 | 371 387.00 | 383 355.00 |
110 Total Assets | 445 055.00 | 64 006.00 | 381 049.00 | 445 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 203 696.00 | |||
136 Profit for the Year | 38 814.00 | |||
142 Total Equity - Total I | 251 310.00 | |||
166 Suppliers and related accounts | 22 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 538.00 | |||
172 Other debts | 107 106.00 | |||
176 Total debts | 129 739.00 | |||
180 Liabilities Total | 381 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 279.00 | 309 004.00 | 363 279.00 | |
230 Other income | 1 758.00 | 1 758.00 | ||
232 Total operating income excluding VAT | 365 036.00 | 309 004.00 | 365 036.00 | |
242 Other external expenses | 157 134.00 | 133 852.00 | 157 134.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 2 418.00 | 1 308.00 | |
250 Staff compensation | 109 038.00 | 77 258.00 | 109 038.00 | |
252 Social security contributions | 35 255.00 | 27 652.00 | 35 255.00 | |
254 Depreciation and amortization | 5 434.00 | 6 516.00 | 5 434.00 | |
256 Provisions | 7 488.00 | 1 400.00 | 7 488.00 | |
262 Other expenses | 2 417.00 | 2 079.00 | 2 417.00 | |
264 Total operating expenses | 318 074.00 | 251 174.00 | 318 074.00 | |
270 Operating profit | 46 962.00 | 57 830.00 | 46 962.00 | |
280 Financial income | 60.00 | 63.00 | 60.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 8 211.00 | 11 254.00 | 8 211.00 | |
310 Profit or loss | 38 814.00 | 46 603.00 | 38 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 700.00 | 61 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 656.00 | 72 656.00 | ||
378 Amount of deductible VAT on goods and services | 22 972.00 | 22 972.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 488.00 | 7 488.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 400.00 | 1 400.00 | ||
682 INCREASES Total Statement of Provisions | 7 488.00 | 7 488.00 | ||
684 DECREASES in Total Provisions Statement | 1 400.00 | 1 400.00 | ||
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