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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CARTEL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | CARTEL ARCHITECTES |
| Siren | 809457906 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010930 |
| Management number | 2015B00538 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 367.00 | 1 633.00 | 2 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 075.00 | 367.00 | 1 708.00 | 2 075.00 |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 9 145.00 | 9 145.00 | 9 145.00 | |
110 Total Assets | 11 220.00 | 367.00 | 10 853.00 | 11 220.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -4 827.00 | |||
142 Total Equity - Total I | 2 173.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 7 921.00 | |||
176 Total debts | 8 679.00 | |||
180 Liabilities Total | 10 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 264.00 | 50 264.00 | ||
232 Total operating income excluding VAT | 50 264.00 | 50 264.00 | ||
242 Other external expenses | 18 215.00 | 18 215.00 | ||
244 Taxes, duties and similar payments | 2 704.00 | 2 704.00 | ||
250 Staff compensation | 28 379.00 | 28 379.00 | ||
252 Social security contributions | 4 865.00 | 4 865.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 561.00 | 561.00 | ||
264 Total operating expenses | 55 090.00 | 55 090.00 | ||
270 Operating profit | -4 827.00 | -4 827.00 | ||
310 Profit or loss | -4 827.00 | -4 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
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