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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ARCHITECTUREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2017-12-31 | Simplified |
| Name | ARCHITECTUREO |
| Siren | 830043501 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15089 |
| Management number | 2017B02873 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78680 Épône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104.00 | 187.00 | 917.00 | 1 104.00 |
044 Total Fixed Assets | 1 104.00 | 187.00 | 917.00 | 1 104.00 |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 6 387.00 | 6 387.00 | 6 387.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
110 Total Assets | 8 488.00 | 187.00 | 8 301.00 | 8 488.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -668.00 | |||
142 Total Equity - Total I | 2 332.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 808.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 5 969.00 | |||
180 Liabilities Total | 8 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 6 381.00 | 6 381.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 6 568.00 | 6 568.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -668.00 | -668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 104.00 | 1 104.00 | ||
492 Total Fixed Assets (Increases) | 1 104.00 | 1 104.00 | ||
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