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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : GARE DU NORD ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | GARE DU NORD ARCHITECTURE |
| Siren | 801146218 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 4235 |
| Management number | 2014B06349 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 287.00 | 2 574.00 | 2 712.00 | 5 287.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 7 737.00 | 2 574.00 | 5 162.00 | 7 737.00 |
068 Receivables – Trade and related accounts | 97 027.00 | 97 027.00 | 97 027.00 | |
072 Receivables – Other | 4 401.00 | 4 401.00 | 4 401.00 | |
084 Cash | 10 609.00 | 10 609.00 | 10 609.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 113 563.00 | 113 563.00 | 113 563.00 | |
110 Total Assets | 121 300.00 | 2 574.00 | 118 725.00 | 121 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 093.00 | |||
136 Profit for the Year | 21 631.00 | |||
142 Total Equity - Total I | 31 824.00 | |||
166 Suppliers and related accounts | 35 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 51 571.00 | |||
176 Total debts | 86 901.00 | |||
180 Liabilities Total | 118 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 089.00 | 285 089.00 | ||
232 Total operating income excluding VAT | 285 089.00 | 285 089.00 | ||
242 Other external expenses | 171 423.00 | 171 423.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 61 232.00 | 61 232.00 | ||
252 Social security contributions | 27 147.00 | 27 147.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
262 Other expenses | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 263 539.00 | 263 539.00 | ||
270 Operating profit | 21 550.00 | 21 550.00 | ||
290 Exceptional income | 4 271.00 | 4 271.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 3 873.00 | 3 873.00 | ||
310 Profit or loss | 21 631.00 | 21 631.00 | ||
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