Grow your business safely with ARCHI-TECH
All the information you need about ARCHI-TECH to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHI-TECH >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ARCHI-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ARCHI-TECH |
| Siren | 479873382 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46345 |
| Management number | 2004B06913 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
068 Receivables – Trade and related accounts | 21 466.00 | 21 466.00 | 21 466.00 | |
072 Receivables – Other | 7 772.00 | 7 772.00 | 7 772.00 | |
096 Total Current Assets + Prepaid Expenses | 29 239.00 | 29 239.00 | 29 239.00 | |
110 Total Assets | 37 839.00 | 8 600.00 | 29 239.00 | 37 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 718.00 | |||
136 Profit for the Year | 5 476.00 | |||
142 Total Equity - Total I | 4 757.00 | |||
156 Loans and similar debts | 405.00 | |||
166 Suppliers and related accounts | 9 770.00 | |||
172 Other debts | 14 305.00 | |||
176 Total debts | 24 481.00 | |||
180 Liabilities Total | 29 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 887.00 | 21 887.00 | ||
232 Total operating income excluding VAT | 21 887.00 | 21 887.00 | ||
242 Other external expenses | 5 140.00 | 5 140.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 6 826.00 | 6 826.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
264 Total operating expenses | 15 839.00 | 15 839.00 | ||
270 Operating profit | 6 048.00 | 6 048.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 5 476.00 | 5 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 514.00 | 1 514.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
all companies in France
Complete and comprehensive database.
