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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : ARKETYPE STUDIO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ARKETYPE STUDIO ARCHITECTE |
| Siren | 511147340 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015531 |
| Management number | 2009B01375 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 971.00 | 1 971.00 | 1 971.00 | |
028 Tangible Assets | 23 348.00 | 14 579.00 | 8 769.00 | 23 348.00 |
040 Financial Assets | 2 616.00 | 2 616.00 | 2 616.00 | |
044 Total Fixed Assets | 27 934.00 | 16 549.00 | 11 385.00 | 27 934.00 |
068 Receivables – Trade and related accounts | 6 575.00 | 6 575.00 | 6 575.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 14 130.00 | 14 130.00 | 14 130.00 | |
110 Total Assets | 42 065.00 | 16 549.00 | 25 516.00 | 42 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 1 302.00 | |||
134 Retained Earnings | -22 897.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | -16 661.00 | |||
156 Loans and similar debts | 3 694.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 815.00 | |||
172 Other debts | 34 705.00 | |||
176 Total debts | 42 176.00 | |||
180 Liabilities Total | 25 515.00 | |||
195 Of which payables due in more than one year | 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 116.00 | 42 847.00 | 58 116.00 | |
222 Inventory production | -690.00 | |||
226 Operating subsidies received | 3 167.00 | 6 500.00 | 3 167.00 | |
230 Other income | 1 203.00 | 2 969.00 | 1 203.00 | |
232 Total operating income excluding VAT | 62 486.00 | 51 626.00 | 62 486.00 | |
242 Other external expenses | 34 426.00 | 24 429.00 | 34 426.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | -513.00 | 1 835.00 | |
250 Staff compensation | 13 078.00 | 12 108.00 | 13 078.00 | |
252 Social security contributions | 4 364.00 | 3 136.00 | 4 364.00 | |
254 Depreciation and amortization | 1 728.00 | 1 835.00 | 1 728.00 | |
262 Other expenses | 288.00 | 1.00 | 288.00 | |
264 Total operating expenses | 55 719.00 | 40 995.00 | 55 719.00 | |
270 Operating profit | 6 767.00 | 10 631.00 | 6 767.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 326.00 | 387.00 | 326.00 | |
300 Exceptional expenses | 2 607.00 | 2 548.00 | 2 607.00 | |
310 Profit or loss | 3 835.00 | 7 695.00 | 3 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 934.00 | 27 934.00 | ||
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