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BALANCE SHEET (
2023-03-16)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10513 |
| Management number | 2014B14243 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 285.00 | 6 657.00 | 4 628.00 | 11 285.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 11 525.00 | 6 657.00 | 4 868.00 | 11 525.00 |
060 Merchandise inventory | 38 541.00 | 38 541.00 | 38 541.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 129 551.00 | 129 551.00 | 129 551.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 171 346.00 | 171 346.00 | 171 346.00 | |
110 Total Assets | 182 871.00 | 6 657.00 | 176 214.00 | 182 871.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 955.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 19 535.00 | |||
156 Loans and similar debts | 35 386.00 | |||
166 Suppliers and related accounts | 52 737.00 | |||
172 Other debts | 68 556.00 | |||
176 Total debts | 156 679.00 | |||
180 Liabilities Total | 176 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 671.00 | 202 671.00 | ||
214 Production of goods sold - France | 33 460.00 | 33 460.00 | ||
218 Production of services sold - France | 107 049.00 | 107 049.00 | ||
222 Inventory production | -42 700.00 | -42 700.00 | ||
232 Total operating income excluding VAT | 300 480.00 | 300 480.00 | ||
234 Purchases of goods (including customs duties) | 183 713.00 | 183 713.00 | ||
236 Inventory change (goods) | -10 708.00 | -10 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 325.00 | 36 325.00 | ||
242 Other external expenses | 48 491.00 | 48 491.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 57 743.00 | 57 743.00 | ||
252 Social security contributions | 19 867.00 | 19 867.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 3 106.00 | 3 106.00 | ||
264 Total operating expenses | 340 436.00 | 340 436.00 | ||
270 Operating profit | -39 956.00 | -39 956.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 43 001.00 | 43 001.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 2 489.00 | 2 489.00 | ||
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