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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ARCHITECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | ARCHITECK |
| Siren | 809139231 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4652 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 Saint-Nicolas-de-la-Grave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 836.00 | 8 836.00 | 8 836.00 | |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 238 836.00 | 8 836.00 | 230 000.00 | 238 836.00 |
072 Receivables – Other | 23 533.00 | 23 533.00 | 23 533.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 23 709.00 | 23 709.00 | 23 709.00 | |
110 Total Assets | 262 545.00 | 8 836.00 | 253 709.00 | 262 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 147 269.00 | |||
136 Profit for the Year | 61 660.00 | |||
142 Total Equity - Total I | 209 929.00 | |||
166 Suppliers and related accounts | 12 401.00 | |||
172 Other debts | 31 379.00 | |||
176 Total debts | 43 781.00 | |||
180 Liabilities Total | 253 709.00 | |||
199 Of which current accounts of debit partners | 19 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 200.00 | 282 200.00 | ||
230 Other income | 2 001.00 | 2 001.00 | ||
232 Total operating income excluding VAT | 284 201.00 | 284 201.00 | ||
242 Other external expenses | 29 468.00 | 29 468.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 130 378.00 | 130 378.00 | ||
252 Social security contributions | 43 435.00 | 43 435.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 206 234.00 | 206 234.00 | ||
270 Operating profit | 77 967.00 | 77 967.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 16 267.00 | 16 267.00 | ||
310 Profit or loss | 61 660.00 | 61 660.00 | ||
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