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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : ARKETYPE STUDIO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ARKETYPE STUDIO ARCHITECTE |
| Siren | 511147340 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010912 |
| Management number | 2009B01375 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 971.00 | 1 971.00 | 1 971.00 | |
028 Tangible Assets | 23 348.00 | 16 307.00 | 7 041.00 | 23 348.00 |
040 Financial Assets | 2 616.00 | 2 616.00 | 2 616.00 | |
044 Total Fixed Assets | 27 934.00 | 18 277.00 | 9 657.00 | 27 934.00 |
068 Receivables – Trade and related accounts | 4 594.00 | 4 594.00 | 4 594.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 6 686.00 | 6 686.00 | 6 686.00 | |
092 Prepaid expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
096 Total Current Assets + Prepaid Expenses | 17 240.00 | 17 240.00 | 17 240.00 | |
110 Total Assets | 45 175.00 | 18 277.00 | 26 898.00 | 45 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 1 302.00 | |||
134 Retained Earnings | -19 063.00 | |||
136 Profit for the Year | 11 000.00 | |||
142 Total Equity - Total I | -5 660.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 651.00 | |||
172 Other debts | 31 845.00 | |||
176 Total debts | 32 558.00 | |||
180 Liabilities Total | 26 898.00 | |||
195 Of which payables due in more than one year | 19 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 580.00 | 58 116.00 | 62 580.00 | |
226 Operating subsidies received | 5 333.00 | 3 167.00 | 5 333.00 | |
230 Other income | 102.00 | 1 203.00 | 102.00 | |
232 Total operating income excluding VAT | 68 015.00 | 62 486.00 | 68 015.00 | |
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 25 242.00 | 34 426.00 | 25 242.00 | |
243 (including business tax) | -6 051.00 | -6 051.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 835.00 | 1 755.00 | |
250 Staff compensation | 23 101.00 | 13 078.00 | 23 101.00 | |
252 Social security contributions | 4 212.00 | 4 364.00 | 4 212.00 | |
254 Depreciation and amortization | 1 728.00 | 1 728.00 | 1 728.00 | |
259 (including tax provisions for foreign business establishments) | 259.00 | 259.00 | ||
262 Other expenses | 569.00 | 288.00 | 569.00 | |
264 Total operating expenses | 56 608.00 | 55 719.00 | 56 608.00 | |
270 Operating profit | 11 408.00 | 6 767.00 | 11 408.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
290 Exceptional income | 573.00 | 573.00 | ||
294 Financial expenses | 283.00 | 326.00 | 283.00 | |
300 Exceptional expenses | 594.00 | 2 607.00 | 594.00 | |
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 11 000.00 | 3 835.00 | 11 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 934.00 | 27 934.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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