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BALANCE SHEET (
2021-12-10)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142690 |
| Management number | 2014B14243 |
| Activity code | 1399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| 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 | 5 658.00 | 4 697.00 | 10 355.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 10 595.00 | 5 658.00 | 4 937.00 | 10 595.00 |
050 Raw materials, supplies, in progress | 42 700.00 | 42 700.00 | 42 700.00 | |
060 Merchandise inventory | 27 833.00 | 27 833.00 | 27 833.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 97 005.00 | 97 005.00 | 97 005.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 4 856.00 | 4 856.00 | 4 856.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 174 253.00 | 174 253.00 | 174 253.00 | |
110 Total Assets | 184 848.00 | 5 658.00 | 179 190.00 | 184 848.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 261.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | 17 044.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 20 820.00 | |||
172 Other debts | 108 918.00 | |||
174 Prepaid income | 2 408.00 | |||
176 Total debts | 162 146.00 | |||
180 Liabilities Total | 179 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 290.00 | 179 532.00 | 63 290.00 | |
214 Production of goods sold - France | -6 167.00 | -6 167.00 | ||
218 Production of services sold - France | 25 939.00 | 22 513.00 | 25 939.00 | |
222 Inventory production | 42 700.00 | 42 700.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2 721.00 | 2 721.00 | ||
232 Total operating income excluding VAT | 133 483.00 | 202 045.00 | 133 483.00 | |
234 Purchases of goods (including customs duties) | 60 894.00 | 82 389.00 | 60 894.00 | |
236 Inventory change (goods) | -6 900.00 | -11 109.00 | -6 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 556.00 | 16 574.00 | 556.00 | |
240 Inventory changes (raw materials and supplies) | 8 250.00 | |||
242 Other external expenses | 24 138.00 | 44 084.00 | 24 138.00 | |
244 Taxes, duties and similar payments | 216.00 | 563.00 | 216.00 | |
250 Staff compensation | 51 806.00 | 45 864.00 | 51 806.00 | |
252 Social security contributions | 893.00 | 11 372.00 | 893.00 | |
254 Depreciation and amortization | 999.00 | 999.00 | 999.00 | |
259 (including tax provisions for foreign business establishments) | 89.00 | 89.00 | ||
262 Other expenses | 89.00 | 38.00 | 89.00 | |
264 Total operating expenses | 132 691.00 | 199 024.00 | 132 691.00 | |
270 Operating profit | 792.00 | 3 021.00 | 792.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1 002.00 | 5 000.00 | 1 002.00 | |
294 Financial expenses | 481.00 | 154.00 | 481.00 | |
300 Exceptional expenses | 9.00 | 596.00 | 9.00 | |
310 Profit or loss | 1 305.00 | 7 273.00 | 1 305.00 | |
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