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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARCHITECTURE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2016-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | ARCHITECTURE NATURELLE |
| Siren | 490133451 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001604 |
| Management number | 2012B00602 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 BERRIAS-ET-CASTELJAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 194.00 | 10 194.00 | 10 194.00 | |
028 Tangible Assets | 4 560.00 | 4 560.00 | 4 560.00 | |
044 Total Fixed Assets | 14 754.00 | 14 754.00 | 14 754.00 | |
084 Cash | 12 419.00 | 12 419.00 | 12 419.00 | |
096 Total Current Assets + Prepaid Expenses | 12 419.00 | 12 419.00 | 12 419.00 | |
110 Total Assets | 27 173.00 | 14 754.00 | 12 419.00 | 27 173.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 091.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 8 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 157.00 | |||
172 Other debts | 3 583.00 | |||
176 Total debts | 3 583.00 | |||
180 Liabilities Total | 12 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 056.00 | 3 056.00 | ||
230 Other income | 766.00 | 766.00 | ||
232 Total operating income excluding VAT | 3 822.00 | 3 822.00 | ||
242 Other external expenses | 2 241.00 | 2 241.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
264 Total operating expenses | 3 291.00 | 3 291.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
374 Amount of VAT collected | 611.00 | 611.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 754.00 | 14 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7.00 | 7.00 | ||
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