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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : Architecture C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | Architecture C |
| Siren | 839384948 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10734 |
| Management number | 2018B11536 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 214 206.00 | 214 206.00 | 214 206.00 | |
BZ Other receivables | 158 169.00 | 158 169.00 | 158 169.00 | |
CF Cash and cash equivalents | 354 525.00 | 354 525.00 | 354 525.00 | |
CH Prepaid expenses | 774.00 | 774.00 | 774.00 | |
CJ TOTAL (II) | 727 674.00 | 727 674.00 | 727 674.00 | |
CO Grand total (0 to V) | 727 674.00 | 727 674.00 | 727 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 228 285.00 | 127 086.00 | 228 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -134 924.00 | 101 199.00 | -134 924.00 | |
DL TOTAL (I) | 104 360.00 | 239 285.00 | 104 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 347.00 | 1 360.00 | 347.00 | |
DX Trade payables and related accounts | 323 419.00 | 626 061.00 | 323 419.00 | |
DY Tax and social security liabilities | 49 347.00 | 23 162.00 | 49 347.00 | |
EA Other liabilities | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 623 314.00 | 650 783.00 | 623 314.00 | |
EE Grand total (I to V) | 727 674.00 | 890 068.00 | 727 674.00 | |
EG Accrued income and payables due within one year | 623 314.00 | 650 783.00 | 623 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 243 845.00 | 209 106.00 | 452 952.00 | 243 845.00 |
FJ Net sales | 243 845.00 | 209 106.00 | 452 952.00 | 243 845.00 |
FM Inventory production | ||||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 452 960.00 | |||
FW Other purchases and external expenses | 394 730.00 | |||
FX Taxes, duties, and similar payments | 3 393.00 | |||
FY Salaries and Wages | 157 877.00 | |||
FZ Social Security Contributions | 64 351.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 620 356.00 | |||
GG - OPERATING RESULT (I - II) | -167 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -167 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -32 472.00 | 32 472.00 | -32 472.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 452 960.00 | 1 018 453.00 | 452 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 587 884.00 | 917 254.00 | 587 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -134 924.00 | 101 199.00 | -134 924.00 | |
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