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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : BUILDING ONLY DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | BUILDING ONLY DESIGN |
| Siren | 494237332 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27895 |
| Management number | 2007B04056 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 410.00 | 2 353.00 | 8 057.00 | 10 410.00 |
044 Total Fixed Assets | 10 410.00 | 2 353.00 | 8 057.00 | 10 410.00 |
068 Receivables – Trade and related accounts | 39 652.00 | 39 652.00 | 39 652.00 | |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
084 Cash | 23 272.00 | 23 272.00 | 23 272.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 67 616.00 | 67 616.00 | 67 616.00 | |
110 Total Assets | 78 026.00 | 2 353.00 | 75 673.00 | 78 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 062.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 21 588.00 | |||
166 Suppliers and related accounts | 5 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 344.00 | |||
172 Other debts | 49 029.00 | |||
176 Total debts | 54 084.00 | |||
180 Liabilities Total | 75 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 700.00 | 48 700.00 | ||
218 Production of services sold - France | 165 579.00 | 165 579.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 166 189.00 | 166 189.00 | ||
242 Other external expenses | 23 896.00 | 23 896.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 102 800.00 | 102 800.00 | ||
252 Social security contributions | 36 854.00 | 36 854.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 165 991.00 | 165 991.00 | ||
270 Operating profit | 198.00 | 198.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 003.00 | 4 003.00 | ||
490 Total Fixed Assets (Gross Value) | 1 408.00 | 1 408.00 | ||
492 Total Fixed Assets (Increases) | 9 003.00 | 9 003.00 | ||
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