Grow your business safely with ARCHITECTURE DES PAYSAGES INERMIS
All the information you need about ARCHITECTURE DES PAYSAGES INERMIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHITECTURE DES PAYSAGES INERMIS >
BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ARCHITECTURE DES PAYSAGES INERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURE DES PAYSAGES INERMIS |
| Siren | 519312490 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 1409 |
| Management number | 2014B00194 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Plouer sur rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 3 841.00 | 3 841.00 | 3 841.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 23 841.00 | 3 841.00 | 20 000.00 | 23 841.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 36 860.00 | 36 860.00 | 36 860.00 | |
092 Prepaid expenses | 3 230.00 | 3 230.00 | 3 230.00 | |
096 Total Current Assets + Prepaid Expenses | 40 210.00 | 40 210.00 | 40 210.00 | |
110 Total Assets | 64 051.00 | 3 841.00 | 60 210.00 | 64 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 826.00 | |||
136 Profit for the Year | 16 305.00 | |||
142 Total Equity - Total I | 50 232.00 | |||
166 Suppliers and related accounts | 2 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 9 979.00 | |||
180 Liabilities Total | 60 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 562.00 | 75 562.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 75 654.00 | 75 654.00 | ||
242 Other external expenses | 16 280.00 | 16 280.00 | ||
243 (including business tax) | -3 891.00 | -3 891.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 40 850.00 | 40 850.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 564.00 | 57 564.00 | ||
270 Operating profit | 18 089.00 | 18 089.00 | ||
280 Financial income | 452.00 | 452.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 16 305.00 | 16 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 841.00 | 23 841.00 | ||
all companies in France
Complete and comprehensive database.
