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B HOME > CORPORATES > BARN ARCHITECTURE > BALANCE SHEET ( 2017-03-20)

THE LIST OF BALANCE SHEET : BARN ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-25 Public 2021-12-31 Simplified
2021-08-04 Public 2020-12-31 Simplified
2020-03-11 Public 2019-12-31 Simplified
2019-04-03 Public 2018-12-31 Simplified
2018-05-16 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
2017-03-20 Public 2015-12-31 Simplified
NameBARN ARCHITECTURE
Siren810950204
Closing2015-12-31
Registry code 6901
Registration number B2017/007584
Management number2015B02429
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69009 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 813.00 192.00 621.00 813.00
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 1 613.00 192.00 1 421.00 1 613.00
068 Receivables – Trade and related accounts 9 621.00 9 621.00 9 621.00
072 Receivables – Other 36.00 36.00 36.00
084 Cash 6 021.00 6 021.00 6 021.00
092 Prepaid expenses 958.00 958.00 958.00
096 Total Current Assets + Prepaid Expenses 16 637.00 16 637.00 16 637.00
110 Total Assets 18 251.00 192.00 18 059.00 18 251.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 8 379.00
142 Total Equity - Total I 13 379.00
166 Suppliers and related accounts 309.00
169 Other debts including current accounts of partners for fiscal year N 1 294.00
172 Other debts 4 370.00
176 Total debts 4 679.00
180 Liabilities Total 18 059.00
182 Cost of fixed assets acquired or created during the financial year 1 613.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 613.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 570.00 18 570.00
232 Total operating income excluding VAT 18 570.00 18 570.00
242 Other external expenses 8 520.00 8 520.00
254 Depreciation and amortization 192.00 192.00
264 Total operating expenses 8 712.00 8 712.00
270 Operating profit 9 858.00 9 858.00
306 Income tax's 1 479.00 1 479.00
310 Profit or loss 8 379.00 8 379.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 813.00 813.00
482 INCREASES Financial Assets 800.00 800.00
492 Total Fixed Assets (Increases) 1 613.00 1 613.00

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