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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE THIERRY RECEVSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE THIERRY RECEVSKI |
| Siren | 434634531 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11445 |
| Management number | 2001B03489 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 232.00 | 3 232.00 | 3 232.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 292.00 | 3 232.00 | 60.00 | 3 292.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 5 648.00 | 5 648.00 | 5 648.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
110 Total Assets | 11 084.00 | 3 232.00 | 7 852.00 | 11 084.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 990.00 | |||
136 Profit for the Year | -7 278.00 | |||
142 Total Equity - Total I | 5 512.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 2 340.00 | |||
180 Liabilities Total | 7 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 203.00 | 203.00 | ||
218 Production of services sold - France | 1 503.00 | 9 247.00 | 1 503.00 | |
230 Other income | 433.00 | |||
232 Total operating income excluding VAT | 1 503.00 | 9 680.00 | 1 503.00 | |
242 Other external expenses | 7 845.00 | 16 985.00 | 7 845.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 748.00 | 1 058.00 | 748.00 | |
254 Depreciation and amortization | 35.00 | |||
264 Total operating expenses | 8 593.00 | 18 078.00 | 8 593.00 | |
270 Operating profit | -7 090.00 | -8 398.00 | -7 090.00 | |
290 Exceptional income | 7 000.00 | |||
300 Exceptional expenses | 188.00 | 186.00 | 188.00 | |
310 Profit or loss | -7 278.00 | -1 585.00 | -7 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
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