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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ARCHITECTURE MARION AMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE MARION AMAT |
| Siren | 753319862 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2609 |
| Management number | 2012B01656 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 Aix-en-Provence Cédex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 265.00 | 1 772.00 | 493.00 | 2 265.00 |
BJ TOTAL (I) | 2 265.00 | 1 772.00 | 493.00 | 2 265.00 |
BX Customers and related accounts | 7 406.00 | 7 406.00 | 7 406.00 | |
BZ Other receivables | 2 341.00 | 2 341.00 | 2 341.00 | |
CF Cash and cash equivalents | 36 020.00 | 36 020.00 | 36 020.00 | |
CJ TOTAL (II) | 45 767.00 | 45 767.00 | 45 767.00 | |
CO Grand total (0 to V) | 48 032.00 | 1 772.00 | 46 260.00 | 48 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 891.00 | 1 000.00 | |
DH Retained earnings | 27 155.00 | 16 897.00 | 27 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 605.00 | 10 367.00 | 5 605.00 | |
DL TOTAL (I) | 43 760.00 | 38 155.00 | 43 760.00 | |
DX Trade payables and related accounts | 61.00 | 61.00 | ||
DY Tax and social security liabilities | 1 359.00 | 4 861.00 | 1 359.00 | |
EA Other liabilities | 1 080.00 | 1 684.00 | 1 080.00 | |
EC TOTAL (IV) | 2 500.00 | 6 545.00 | 2 500.00 | |
EE Grand total (I to V) | 46 260.00 | 44 700.00 | 46 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 800.00 | 15 800.00 | ||
FJ Net sales | 15 800.00 | 15 800.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 15 803.00 | |||
FW Other purchases and external expenses | 7 637.00 | |||
FX Taxes, duties, and similar payments | 574.00 | |||
FZ Social Security Contributions | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 454.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 8 897.00 | |||
GG - OPERATING RESULT (I - II) | 6 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 310.00 | 500.00 | 310.00 | |
HH Total exceptional expenses (VIII) | 310.00 | 500.00 | 310.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -310.00 | -500.00 | -310.00 | |
HK Income tax | 991.00 | 1 829.00 | 991.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 803.00 | 18 813.00 | 15 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 198.00 | 8 446.00 | 10 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 605.00 | 10 367.00 | 5 605.00 | |
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