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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ARCHI'TUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | ARCHI'TUDE |
| Siren | 829773357 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032747 |
| Management number | 2017B03462 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 586.00 | 42.00 | 1 544.00 | 1 586.00 |
044 Total Fixed Assets | 1 586.00 | 42.00 | 1 544.00 | 1 586.00 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 5 293.00 | 5 293.00 | 5 293.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 756.00 | 8 756.00 | 8 756.00 | |
110 Total Assets | 10 342.00 | 42.00 | 10 300.00 | 10 342.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 480.00 | |||
166 Suppliers and related accounts | 4 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 5 351.00 | |||
176 Total debts | 9 820.00 | |||
180 Liabilities Total | 10 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 591.00 | 29 591.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 29 671.00 | 29 671.00 | ||
242 Other external expenses | 29 649.00 | 29 649.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 29 691.00 | 29 691.00 | ||
270 Operating profit | -20.00 | -20.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
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