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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ED&EL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ED&EL ARCHITECTURE |
| Siren | 788572097 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4795 |
| Management number | 2014B00973 |
| Activity code | 6831Z |
| 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 | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 526.00 | 1 173.00 | 353.00 | 1 526.00 |
028 Tangible Assets | 18 194.00 | 2 881.00 | 15 313.00 | 18 194.00 |
040 Financial Assets | 12 482.00 | 12 482.00 | 12 482.00 | |
044 Total Fixed Assets | 32 201.00 | 4 054.00 | 28 147.00 | 32 201.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 4 361.00 | 4 361.00 | 4 361.00 | |
084 Cash | 70 230.00 | 70 230.00 | 70 230.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 75 101.00 | 75 101.00 | 75 101.00 | |
110 Total Assets | 107 303.00 | 4 054.00 | 103 249.00 | 107 303.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 627.00 | |||
134 Retained Earnings | 42 456.00 | |||
136 Profit for the Year | 21 155.00 | |||
142 Total Equity - Total I | 89 238.00 | |||
166 Suppliers and related accounts | 551.00 | |||
172 Other debts | 13 460.00 | |||
176 Total debts | 14 011.00 | |||
180 Liabilities Total | 103 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 981.00 | 81 570.00 | 126 981.00 | |
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 126 995.00 | 81 572.00 | 126 995.00 | |
242 Other external expenses | 68 929.00 | 41 593.00 | 68 929.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 4 636.00 | 201.00 | 4 636.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 17 674.00 | 17 674.00 | ||
252 Social security contributions | 7 531.00 | 7 531.00 | ||
254 Depreciation and amortization | 3 145.00 | 2 009.00 | 3 145.00 | |
262 Other expenses | 5.00 | 1 838.00 | 5.00 | |
264 Total operating expenses | 101 920.00 | 45 641.00 | 101 920.00 | |
270 Operating profit | 25 074.00 | 35 932.00 | 25 074.00 | |
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 3 592.00 | 3 592.00 | ||
306 Income tax's | 3 661.00 | 5 390.00 | 3 661.00 | |
310 Profit or loss | 21 155.00 | 30 542.00 | 21 155.00 | |
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