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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-11-30 | Simplified |
| 2018-03-14 | Public | 2016-11-30 | Simplified |
| 2017-03-09 | Public | 2014-11-30 | Simplified |
| Name | ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA |
| Siren | 791045495 |
| Closing | 2014-11-30 |
| Registry code | 9201 |
| Registration number | 9333 |
| Management number | 2013B01093 |
| Activity code | 7111Z |
| Closing date n-1 | 2013-01-30 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 107.00 | 1 749.00 | 3 358.00 | 5 107.00 |
028 Tangible Assets | 885.00 | 394.00 | 491.00 | 885.00 |
044 Total Fixed Assets | 5 992.00 | 2 143.00 | 3 849.00 | 5 992.00 |
072 Receivables – Other | 4 310.00 | 4 310.00 | 4 310.00 | |
084 Cash | 15 531.00 | 15 531.00 | 15 531.00 | |
096 Total Current Assets + Prepaid Expenses | 19 841.00 | 19 841.00 | 19 841.00 | |
110 Total Assets | 25 833.00 | 2 143.00 | 23 690.00 | 25 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 313.00 | |||
136 Profit for the Year | 16 313.00 | |||
142 Total Equity - Total I | 17 313.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 719.00 | |||
172 Other debts | 4 642.00 | |||
176 Total debts | 6 377.00 | |||
180 Liabilities Total | 23 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 496.00 | 50 496.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 497.00 | 50 497.00 | ||
242 Other external expenses | 28 868.00 | 28 868.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 012.00 | 31 012.00 | ||
270 Operating profit | 19 485.00 | 19 485.00 | ||
290 Exceptional income | 4 388.00 | 4 388.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 2 923.00 | 2 923.00 | ||
310 Profit or loss | 16 313.00 | 16 313.00 | ||
374 Amount of VAT collected | 9 872.00 | 9 872.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 107.00 | 5 107.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 885.00 | 885.00 | ||
492 Total Fixed Assets (Increases) | 5 992.00 | 5 992.00 | ||
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