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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ARCHITECTURE AML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | ARCHITECTURE AML |
| Siren | 489273680 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19259 |
| Management number | 2006B02481 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 880.00 | 5 880.00 | 5 880.00 | |
028 Tangible Assets | 61 445.00 | 56 097.00 | 5 348.00 | 61 445.00 |
044 Total Fixed Assets | 67 325.00 | 61 977.00 | 5 348.00 | 67 325.00 |
068 Receivables – Trade and related accounts | 304 789.00 | 11 968.00 | 292 821.00 | 304 789.00 |
072 Receivables – Other | 4 590.00 | 4 590.00 | 4 590.00 | |
080 Sellable securities | 100 430.00 | 100 430.00 | 100 430.00 | |
084 Cash | 74 856.00 | 74 856.00 | 74 856.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 484 676.00 | 11 968.00 | 472 708.00 | 484 676.00 |
110 Total Assets | 552 001.00 | 73 945.00 | 478 056.00 | 552 001.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 249 069.00 | |||
136 Profit for the Year | 75 836.00 | |||
142 Total Equity - Total I | 333 705.00 | |||
166 Suppliers and related accounts | 17 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 919.00 | |||
172 Other debts | 126 752.00 | |||
176 Total debts | 144 351.00 | |||
180 Liabilities Total | 478 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 322.00 | 276 472.00 | 317 322.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2 413.00 | 2 413.00 | ||
232 Total operating income excluding VAT | 319 735.00 | 279 472.00 | 319 735.00 | |
242 Other external expenses | 92 853.00 | 130 404.00 | 92 853.00 | |
243 (including business tax) | 2 137.00 | 2 137.00 | ||
244 Taxes, duties and similar payments | 2 343.00 | 2 322.00 | 2 343.00 | |
250 Staff compensation | 90 602.00 | 96 638.00 | 90 602.00 | |
252 Social security contributions | 32 871.00 | 39 761.00 | 32 871.00 | |
254 Depreciation and amortization | 3 980.00 | 5 959.00 | 3 980.00 | |
262 Other expenses | 761.00 | |||
264 Total operating expenses | 222 650.00 | 275 845.00 | 222 650.00 | |
270 Operating profit | 97 086.00 | 3 627.00 | 97 086.00 | |
280 Financial income | 129.00 | 112.00 | 129.00 | |
290 Exceptional income | 3 448.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 21 378.00 | 628.00 | 21 378.00 | |
310 Profit or loss | 75 836.00 | 6 559.00 | 75 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 325.00 | 67 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 925.00 | 63 925.00 | ||
378 Amount of deductible VAT on goods and services | 7 367.00 | 7 367.00 | ||
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