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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : La architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | La architectures |
| Siren | 514431808 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136415 |
| Management number | 2009B15911 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 968.00 | 28 612.00 | 29 356.00 | 57 968.00 |
040 Financial Assets | 7 280.00 | 7 280.00 | 7 280.00 | |
044 Total Fixed Assets | 65 248.00 | 28 612.00 | 36 636.00 | 65 248.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 672 492.00 | 672 492.00 | 672 492.00 | |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 71 821.00 | 71 821.00 | 71 821.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 750 005.00 | 750 005.00 | 750 005.00 | |
110 Total Assets | 815 252.00 | 28 612.00 | 786 641.00 | 815 252.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 249 524.00 | |||
136 Profit for the Year | 102 044.00 | |||
142 Total Equity - Total I | 359 818.00 | |||
156 Loans and similar debts | 100 797.00 | |||
166 Suppliers and related accounts | 12 697.00 | |||
172 Other debts | 313 329.00 | |||
176 Total debts | 426 822.00 | |||
180 Liabilities Total | 786 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 064 144.00 | 887 514.00 | 1 064 144.00 | |
230 Other income | 11 952.00 | 382.00 | 11 952.00 | |
232 Total operating income excluding VAT | 1 076 095.00 | 887 897.00 | 1 076 095.00 | |
242 Other external expenses | 218 237.00 | 256 527.00 | 218 237.00 | |
244 Taxes, duties and similar payments | 25 279.00 | 19 737.00 | 25 279.00 | |
250 Staff compensation | 504 793.00 | 424 094.00 | 504 793.00 | |
252 Social security contributions | 183 566.00 | 141 938.00 | 183 566.00 | |
254 Depreciation and amortization | 6 073.00 | 8 086.00 | 6 073.00 | |
262 Other expenses | 25.00 | 241.00 | 25.00 | |
264 Total operating expenses | 937 973.00 | 850 623.00 | 937 973.00 | |
270 Operating profit | 138 122.00 | 37 273.00 | 138 122.00 | |
290 Exceptional income | 1 074.00 | 1 074.00 | ||
294 Financial expenses | 56.00 | 177.00 | 56.00 | |
300 Exceptional expenses | 2 765.00 | 284.00 | 2 765.00 | |
306 Income tax's | 34 330.00 | 6 549.00 | 34 330.00 | |
310 Profit or loss | 102 044.00 | 30 263.00 | 102 044.00 | |
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