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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12835 |
| Management number | 2013B03443 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 14 453.00 | 14 453.00 | 14 453.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 5 220.00 | 5 220.00 | 5 220.00 | |
096 Total Current Assets + Prepaid Expenses | 23 272.00 | 23 272.00 | 23 272.00 | |
110 Total Assets | 23 272.00 | 23 272.00 | 23 272.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 568.00 | |||
136 Profit for the Year | 5 346.00 | |||
142 Total Equity - Total I | 5 778.00 | |||
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 | 15 094.00 | |||
176 Total debts | 17 494.00 | |||
180 Liabilities Total | 23 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 995.00 | 86 719.00 | 96 995.00 | |
232 Total operating income excluding VAT | 96 995.00 | 86 719.00 | 96 995.00 | |
242 Other external expenses | 53 200.00 | 48 134.00 | 53 200.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 673.00 | 684.00 | |
250 Staff compensation | 37 500.00 | 45 400.00 | 37 500.00 | |
262 Other expenses | 265.00 | 341.00 | 265.00 | |
264 Total operating expenses | 91 649.00 | 94 547.00 | 91 649.00 | |
270 Operating profit | 5 346.00 | -7 828.00 | 5 346.00 | |
290 Exceptional income | 2.00 | |||
310 Profit or loss | 5 346.00 | -7 827.00 | 5 346.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 300.00 | 19 300.00 | ||
378 Amount of deductible VAT on goods and services | 10 565.00 | 10 565.00 | ||
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