Grow your business safely with ARCH.DESIGN
All the information you need about ARCH.DESIGN to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCH.DESIGN >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ARCH.DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ARCH.DESIGN |
| Siren | 803180181 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000779 |
| Management number | 2014B00430 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 038.00 | 2 099.00 | 939.00 | 3 038.00 |
044 Total Fixed Assets | 3 038.00 | 2 099.00 | 939.00 | 3 038.00 |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 5 426.00 | 5 426.00 | 5 426.00 | |
084 Cash | 47 938.00 | 47 938.00 | 47 938.00 | |
096 Total Current Assets + Prepaid Expenses | 64 864.00 | 64 864.00 | 64 864.00 | |
110 Total Assets | 67 903.00 | 2 099.00 | 65 804.00 | 67 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 577.00 | |||
136 Profit for the Year | 4 637.00 | |||
142 Total Equity - Total I | 26 215.00 | |||
166 Suppliers and related accounts | 5 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 181.00 | |||
172 Other debts | 34 218.00 | |||
176 Total debts | 39 589.00 | |||
180 Liabilities Total | 65 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 365.00 | 106 365.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 106 451.00 | 106 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 175.00 | 9 175.00 | ||
242 Other external expenses | 73 520.00 | 73 520.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 729.00 | 3 729.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 678.00 | 100 678.00 | ||
270 Operating profit | 5 772.00 | 5 772.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 934.00 | 934.00 | ||
310 Profit or loss | 4 637.00 | 4 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 038.00 | 1 038.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 038.00 | 1 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 273.00 | 21 273.00 | ||
378 Amount of deductible VAT on goods and services | 7 962.00 | 7 962.00 | ||
all companies in France
Complete and comprehensive database.
