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THE LIST OF BALANCE SHEET : E-ARCHITECTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2021-12-31 Simplified
2021-07-06 Public 2020-12-31 Simplified
2020-07-07 Public 2019-12-31 Simplified
2019-03-26 Public 2018-12-31 Simplified
2018-06-02 Public 2017-12-31 Simplified
2017-03-13 Public 2016-12-31 Simplified
NameE-ARCHITECTE
Siren797796331
Closing2021-12-31
Registry code 1303
Registration number 4398
Management number2013B03443
Activity code 6201Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13016 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 866.00 6 866.00 6 866.00
072 Receivables – Other 3 600.00 3 600.00 3 600.00
084 Cash 15 520.00 15 520.00 15 520.00
096 Total Current Assets + Prepaid Expenses 25 986.00 25 986.00 25 986.00
110 Total Assets 25 986.00 25 986.00 25 986.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings 1 778.00
136 Profit for the Year -87.00
142 Total Equity - Total I 5 691.00
166 Suppliers and related accounts 2 400.00
169 Other debts including current accounts of partners for fiscal year N 88.00
172 Other debts 17 895.00
176 Total debts 20 295.00
180 Liabilities Total 25 986.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 123 110.00 96 995.00 123 110.00
232 Total operating income excluding VAT 123 110.00 96 995.00 123 110.00
242 Other external expenses 62 689.00 53 200.00 62 689.00
243 (including business tax) 684.00 684.00
244 Taxes, duties and similar payments 684.00 684.00 684.00
250 Staff compensation 59 500.00 37 500.00 59 500.00
262 Other expenses 324.00 265.00 324.00
264 Total operating expenses 123 197.00 91 649.00 123 197.00
270 Operating profit -87.00 5 346.00 -87.00
310 Profit or loss -87.00 5 346.00 -87.00

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