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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ARCHETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARCHETEC |
| Siren | 750313223 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8574 |
| Management number | 2012B00531 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Seine-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 492.00 | 9 937.00 | 555.00 | 10 492.00 |
028 Tangible Assets | 18 642.00 | 4 904.00 | 13 739.00 | 18 642.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 29 635.00 | 14 841.00 | 14 794.00 | 29 635.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 7 200.00 | 1 440.00 | 8 640.00 |
072 Receivables – Other | ||||
084 Cash | 22 754.00 | 22 754.00 | 22 754.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 32 144.00 | 7 200.00 | 24 944.00 | 32 144.00 |
110 Total Assets | 61 779.00 | 22 041.00 | 39 738.00 | 61 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 080.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 17 061.00 | |||
156 Loans and similar debts | 8 483.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 11 313.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 677.00 | |||
180 Liabilities Total | 39 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
195 Of which payables due in more than one year | 5 978.00 | |||
197 Of which receivables due in more than one year | 8 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 045.00 | 1 045.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 396.00 | 1 396.00 | ||
490 Total Fixed Assets (Gross Value) | 28 847.00 | 28 847.00 | ||
492 Total Fixed Assets (Increases) | 2 441.00 | 2 441.00 | ||
494 Total Fixed Assets (Decreases) | 1 653.00 | 1 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 906.00 | 20 906.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
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