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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : A.U SUD - ARCHITECTES-URBANISTES-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A.U SUD - ARCHITECTES-URBANISTES-SUD |
| Siren | 513346064 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4082 |
| Management number | 2009B01275 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 225.00 | 31 215.00 | 14 010.00 | 45 225.00 |
044 Total Fixed Assets | 45 225.00 | 31 215.00 | 14 010.00 | 45 225.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 42 567.00 | 42 567.00 | 42 567.00 | |
096 Total Current Assets + Prepaid Expenses | 42 896.00 | 42 896.00 | 42 896.00 | |
110 Total Assets | 88 122.00 | 31 215.00 | 56 906.00 | 88 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 234.00 | |||
134 Retained Earnings | 28 842.00 | |||
136 Profit for the Year | 11 763.00 | |||
142 Total Equity - Total I | 46 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 10 066.00 | |||
176 Total debts | 10 066.00 | |||
180 Liabilities Total | 56 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 450.00 | 119 450.00 | ||
232 Total operating income excluding VAT | 119 450.00 | 119 450.00 | ||
242 Other external expenses | 53 529.00 | 53 529.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 18 958.00 | 18 958.00 | ||
254 Depreciation and amortization | 2 379.00 | 2 379.00 | ||
264 Total operating expenses | 105 627.00 | 105 627.00 | ||
270 Operating profit | 13 822.00 | 13 822.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 2 075.00 | 2 075.00 | ||
310 Profit or loss | 11 763.00 | 11 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 957.00 | 12 957.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 361.00 | 1 361.00 | ||
490 Total Fixed Assets (Gross Value) | 30 907.00 | 30 907.00 | ||
492 Total Fixed Assets (Increases) | 14 318.00 | 14 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 890.00 | 23 890.00 | ||
378 Amount of deductible VAT on goods and services | 5 621.00 | 5 621.00 | ||
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