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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : Arphodes Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2016-09-30 | Simplified |
| Name | Arphodes Architecture |
| Siren | 532132958 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 38562 |
| Management number | 2011B10181 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 272.00 | 5 272.00 | 5 272.00 | |
028 Tangible Assets | 13 948.00 | 9 653.00 | 4 296.00 | 13 948.00 |
044 Total Fixed Assets | 19 220.00 | 14 925.00 | 4 296.00 | 19 220.00 |
068 Receivables – Trade and related accounts | 75 351.00 | 75 351.00 | 75 351.00 | |
072 Receivables – Other | 18 706.00 | 18 706.00 | 18 706.00 | |
084 Cash | 63 116.00 | 63 116.00 | 63 116.00 | |
092 Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 159 785.00 | 159 785.00 | 159 785.00 | |
110 Total Assets | 179 006.00 | 14 925.00 | 164 081.00 | 179 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 282.00 | |||
136 Profit for the Year | 32 723.00 | |||
142 Total Equity - Total I | 118 205.00 | |||
166 Suppliers and related accounts | 30 010.00 | |||
172 Other debts | 15 866.00 | |||
176 Total debts | 45 876.00 | |||
180 Liabilities Total | 164 081.00 | |||
195 Of which payables due in more than one year | -1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 400.00 | 319 400.00 | ||
232 Total operating income excluding VAT | 319 400.00 | 319 400.00 | ||
242 Other external expenses | 276 167.00 | 276 167.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 423.00 | 2 423.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 279 809.00 | 279 809.00 | ||
270 Operating profit | 39 591.00 | 39 591.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 6 828.00 | 6 828.00 | ||
310 Profit or loss | 32 723.00 | 32 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 435.00 | 2 435.00 | ||
490 Total Fixed Assets (Gross Value) | 16 785.00 | 16 785.00 | ||
492 Total Fixed Assets (Increases) | 2 435.00 | 2 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 241.00 | 63 241.00 | ||
378 Amount of deductible VAT on goods and services | 37 895.00 | 37 895.00 | ||
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