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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ARCHITEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | ARCHITEK |
| Siren | 848256244 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7546 |
| Management number | 2019B00668 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 400.00 | 2 859.00 | 9 541.00 | 12 400.00 |
044 Total Fixed Assets | 12 400.00 | 2 859.00 | 9 541.00 | 12 400.00 |
084 Cash | 29 017.00 | 29 017.00 | 29 017.00 | |
096 Total Current Assets + Prepaid Expenses | 29 017.00 | 29 017.00 | 29 017.00 | |
110 Total Assets | 41 417.00 | 2 859.00 | 38 558.00 | 41 417.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 616.00 | |||
142 Total Equity - Total I | 13 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 504.00 | |||
172 Other debts | 24 942.00 | |||
176 Total debts | 24 942.00 | |||
180 Liabilities Total | 38 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 008.00 | 27 008.00 | ||
232 Total operating income excluding VAT | 27 008.00 | 27 008.00 | ||
242 Other external expenses | 16 495.00 | 16 495.00 | ||
254 Depreciation and amortization | 3 788.00 | 3 788.00 | ||
264 Total operating expenses | 20 283.00 | 20 283.00 | ||
270 Operating profit | 6 725.00 | 6 725.00 | ||
300 Exceptional expenses | 2 471.00 | 2 471.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 3 616.00 | 3 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 800.00 | 15 800.00 | ||
492 Total Fixed Assets (Increases) | 15 800.00 | 15 800.00 | ||
494 Total Fixed Assets (Decreases) | 3 400.00 | 3 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 471.00 | 2 471.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 471.00 | -2 471.00 | ||
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