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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARCHITECTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTONE |
| Siren | 753469980 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2041 |
| Management number | 2012B01063 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Steinbrunn-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 165.00 | 5 165.00 | 5 165.00 | |
028 Tangible Assets | 41 878.00 | 12 440.00 | 29 438.00 | 41 878.00 |
044 Total Fixed Assets | 47 043.00 | 17 605.00 | 29 438.00 | 47 043.00 |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 162 117.00 | 162 117.00 | 162 117.00 | |
096 Total Current Assets + Prepaid Expenses | 162 902.00 | 162 902.00 | 162 902.00 | |
110 Total Assets | 209 944.00 | 17 605.00 | 192 340.00 | 209 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 172 353.00 | |||
136 Profit for the Year | -22 204.00 | |||
142 Total Equity - Total I | 151 249.00 | |||
156 Loans and similar debts | 1 051.00 | |||
166 Suppliers and related accounts | 5 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 024.00 | |||
172 Other debts | 34 072.00 | |||
176 Total debts | 41 091.00 | |||
180 Liabilities Total | 192 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 471.00 | |||
195 Of which payables due in more than one year | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 900.00 | 116 900.00 | ||
230 Other income | 8 402.00 | 8 402.00 | ||
232 Total operating income excluding VAT | 125 302.00 | 125 302.00 | ||
242 Other external expenses | 37 794.00 | 37 794.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 95 427.00 | 95 427.00 | ||
254 Depreciation and amortization | 4 235.00 | 4 235.00 | ||
262 Other expenses | 8 369.00 | 8 369.00 | ||
264 Total operating expenses | 147 142.00 | 147 142.00 | ||
270 Operating profit | -21 840.00 | -21 840.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | -22 204.00 | -22 204.00 | ||
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