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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : B11 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | B11 ARCHITECTURE |
| Siren | 514049139 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1418 |
| Management number | 2009B00347 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 22 286.00 | 22 286.00 | 22 286.00 | |
028 Tangible Assets | 54 026.00 | 38 885.00 | 15 141.00 | 54 026.00 |
044 Total Fixed Assets | 183 312.00 | 61 171.00 | 122 141.00 | 183 312.00 |
068 Receivables – Trade and related accounts | 41 891.00 | 41 891.00 | 41 891.00 | |
072 Receivables – Other | 30 504.00 | 30 504.00 | 30 504.00 | |
084 Cash | 124 554.00 | 124 554.00 | 124 554.00 | |
092 Prepaid expenses | 36 731.00 | 36 731.00 | 36 731.00 | |
096 Total Current Assets + Prepaid Expenses | 233 679.00 | 233 679.00 | 233 679.00 | |
110 Total Assets | 416 992.00 | 61 171.00 | 355 820.00 | 416 992.00 |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 107 529.00 | |||
136 Profit for the Year | 49 745.00 | |||
142 Total Equity - Total I | 293 673.00 | |||
166 Suppliers and related accounts | 7 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 54 514.00 | |||
176 Total debts | 62 147.00 | |||
180 Liabilities Total | 355 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 898.00 | 474 898.00 | ||
232 Total operating income excluding VAT | 474 899.00 | 474 899.00 | ||
242 Other external expenses | 104 095.00 | 104 095.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 3 203.00 | ||
250 Staff compensation | 266 909.00 | 266 909.00 | ||
252 Social security contributions | 32 399.00 | 32 399.00 | ||
254 Depreciation and amortization | 7 042.00 | 7 042.00 | ||
264 Total operating expenses | 413 648.00 | 413 648.00 | ||
270 Operating profit | 61 251.00 | 61 251.00 | ||
306 Income tax's | 11 506.00 | 11 506.00 | ||
310 Profit or loss | 49 745.00 | 49 745.00 | ||
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