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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SARL ATELIER 68 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ATELIER 68 ARCHITECTES |
| Siren | 812209807 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 8268 |
| Management number | 2015B03662 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 065.00 | 587.00 | 15 479.00 | 16 065.00 |
044 Total Fixed Assets | 16 065.00 | 587.00 | 15 479.00 | 16 065.00 |
068 Receivables – Trade and related accounts | 4 408.00 | 4 408.00 | 4 408.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 3 536.00 | 3 536.00 | 3 536.00 | |
092 Prepaid expenses | 6 254.00 | 6 254.00 | 6 254.00 | |
096 Total Current Assets + Prepaid Expenses | 17 266.00 | 17 266.00 | 17 266.00 | |
110 Total Assets | 33 331.00 | 587.00 | 32 744.00 | 33 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 436.00 | |||
142 Total Equity - Total I | 17 436.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 021.00 | |||
172 Other debts | 14 058.00 | |||
176 Total debts | 15 308.00 | |||
180 Liabilities Total | 32 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 148.00 | 8 148.00 | ||
224 Capitalized production | 6 104.00 | 6 104.00 | ||
232 Total operating income excluding VAT | 14 252.00 | 14 252.00 | ||
242 Other external expenses | 12 547.00 | 12 547.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | -6 311.00 | -6 311.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 823.00 | 6 823.00 | ||
270 Operating profit | 7 429.00 | 7 429.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 7 436.00 | 7 436.00 | ||
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