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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ARCHIMOTION EURL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-02 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-18 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | ARCHIMOTION EURL D ARCHITECTURE |
| Siren | 521584631 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | 5893 |
| Management number | 2010B00203 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 FILLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 605.00 | 5 191.00 | 1 414.00 | 6 605.00 |
028 Tangible Assets | 43 291.00 | 9 309.00 | 33 982.00 | 43 291.00 |
044 Total Fixed Assets | 49 896.00 | 14 500.00 | 35 395.00 | 49 896.00 |
050 Raw materials, supplies, in progress | 20 307.00 | 20 307.00 | 20 307.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
080 Sellable securities | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 33 657.00 | 33 657.00 | 33 657.00 | |
096 Total Current Assets + Prepaid Expenses | 58 908.00 | 58 908.00 | 58 908.00 | |
110 Total Assets | 108 804.00 | 14 500.00 | 94 304.00 | 108 804.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 378.00 | |||
136 Profit for the Year | 4 060.00 | |||
142 Total Equity - Total I | 43 438.00 | |||
156 Loans and similar debts | 23 595.00 | |||
166 Suppliers and related accounts | 8 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 029.00 | |||
172 Other debts | 18 381.00 | |||
176 Total debts | 50 866.00 | |||
180 Liabilities Total | 94 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 090.00 | 2 090.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 680.00 | 30 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 365.00 | 7 365.00 | ||
490 Total Fixed Assets (Gross Value) | 27 261.00 | 27 261.00 | ||
492 Total Fixed Assets (Increases) | 40 135.00 | 40 135.00 | ||
494 Total Fixed Assets (Decreases) | 17 500.00 | 17 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 393.00 | 10 393.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -393.00 | -393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 243.00 | 1 243.00 | ||
378 Amount of deductible VAT on goods and services | 188.00 | 188.00 | ||
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