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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ARCHITECTA STRATEGY CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| Name | ARCHITECTA STRATEGY CAPITAL |
| Siren | 851954206 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 9297 |
| Management number | 2019B01603 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 2 037.00 | 2 037.00 | 2 037.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
110 Total Assets | 11 037.00 | 11 037.00 | 11 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -455.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 550.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 427.00 | |||
172 Other debts | 8 427.00 | |||
176 Total debts | 10 487.00 | |||
180 Liabilities Total | 11 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 795.00 | 2 455.00 | 1 795.00 | |
264 Total operating expenses | 1 795.00 | 2 455.00 | 1 795.00 | |
270 Operating profit | -1 795.00 | -2 455.00 | -1 795.00 | |
290 Exceptional income | 1 800.00 | 2 000.00 | 1 800.00 | |
310 Profit or loss | 5.00 | -455.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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