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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : 1.618 ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-06-30 | Simplified |
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | 1.618 ARCHITECTE |
| Siren | 490435492 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 5257 |
| Management number | 2006B00253 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 MUTZIG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 12 958.00 | 12 958.00 | 12 958.00 | |
028 Tangible Assets | 10 815.00 | 10 815.00 | 10 815.00 | |
044 Total Fixed Assets | 43 773.00 | 23 773.00 | 20 000.00 | 43 773.00 |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 7 226.00 | 7 226.00 | 7 226.00 | |
110 Total Assets | 50 999.00 | 23 773.00 | 27 226.00 | 50 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 292.00 | |||
134 Retained Earnings | -28 786.00 | |||
136 Profit for the Year | -7 491.00 | |||
142 Total Equity - Total I | 8 516.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 4 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 436.00 | |||
172 Other debts | 14 359.00 | |||
176 Total debts | 18 710.00 | |||
180 Liabilities Total | 27 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 833.00 | 800.00 | 9 833.00 | |
230 Other income | 10 539.00 | |||
232 Total operating income excluding VAT | 9 833.00 | 11 339.00 | 9 833.00 | |
242 Other external expenses | 7 300.00 | 7 554.00 | 7 300.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 473.00 | 352.00 | |
250 Staff compensation | 6 100.00 | 3 713.00 | 6 100.00 | |
252 Social security contributions | 5 854.00 | 3 041.00 | 5 854.00 | |
254 Depreciation and amortization | 636.00 | 1 952.00 | 636.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 242.00 | 16 735.00 | 20 242.00 | |
270 Operating profit | -10 408.00 | -5 396.00 | -10 408.00 | |
290 Exceptional income | 4 262.00 | 4 262.00 | ||
300 Exceptional expenses | 1 344.00 | 1 344.00 | ||
310 Profit or loss | -7 491.00 | -5 396.00 | -7 491.00 | |
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