Grow your business safely with .G ARCHITECTURE
All the information you need about .G ARCHITECTURE to develop and secure your business in France
.
HOME >
CORPORATES
>
.G ARCHITECTURE >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : .G ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2020-01-31 | Simplified |
| 2017-08-01 | Public | 2017-01-31 | Complete |
| Name | .G ARCHITECTURE |
| Siren | 800361396 |
| Closing | 2020-01-31 |
| Registry code | 0101 |
| Registration number | 7181 |
| Management number | 2014B00183 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 494.00 | 5 494.00 | 5 494.00 | |
028 Tangible Assets | 111 804.00 | 80 553.00 | 31 251.00 | 111 804.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 118 098.00 | 86 047.00 | 32 051.00 | 118 098.00 |
068 Receivables – Trade and related accounts | 97 377.00 | 1 300.00 | 96 076.00 | 97 377.00 |
072 Receivables – Other | 4 507.00 | 4 507.00 | 4 507.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
092 Prepaid expenses | 6 226.00 | 6 226.00 | 6 226.00 | |
096 Total Current Assets + Prepaid Expenses | 112 665.00 | 1 300.00 | 111 364.00 | 112 665.00 |
110 Total Assets | 230 763.00 | 87 348.00 | 143 415.00 | 230 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 712.00 | |||
136 Profit for the Year | 8 623.00 | |||
142 Total Equity - Total I | 72 435.00 | |||
156 Loans and similar debts | 10 367.00 | |||
166 Suppliers and related accounts | 23 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 37 113.00 | |||
176 Total debts | 70 980.00 | |||
180 Liabilities Total | 143 415.00 | |||
195 Of which payables due in more than one year | 4 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 662.00 | 304 662.00 | ||
230 Other income | 1 312.00 | 1 312.00 | ||
232 Total operating income excluding VAT | 305 974.00 | 305 974.00 | ||
242 Other external expenses | 131 739.00 | 131 739.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 245.00 | ||
250 Staff compensation | 112 759.00 | 112 759.00 | ||
252 Social security contributions | 32 118.00 | 32 118.00 | ||
254 Depreciation and amortization | 15 461.00 | 15 461.00 | ||
256 Provisions | 1 300.00 | 1 300.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 295 645.00 | 295 645.00 | ||
270 Operating profit | 10 329.00 | 10 329.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 8 623.00 | 8 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 098.00 | 118 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 787.00 | 56 787.00 | ||
378 Amount of deductible VAT on goods and services | 8 312.00 | 8 312.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 300.00 | 1 300.00 | ||
682 INCREASES Total Statement of Provisions | 1 300.00 | 1 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
