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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ED&EL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ED&EL ARCHITECTURE |
| Siren | 788572097 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2191 |
| Management number | 2017B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 ST MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 526.00 | 1 283.00 | 243.00 | 1 526.00 |
028 Tangible Assets | 12 692.00 | 5 358.00 | 7 334.00 | 12 692.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 14 368.00 | 6 641.00 | 7 727.00 | 14 368.00 |
068 Receivables – Trade and related accounts | 7 506.00 | 7 506.00 | 7 506.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 108 211.00 | 108 211.00 | 108 211.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 116 705.00 | 116 705.00 | 116 705.00 | |
110 Total Assets | 131 074.00 | 6 641.00 | 124 433.00 | 131 074.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 627.00 | |||
134 Retained Earnings | 63 611.00 | |||
136 Profit for the Year | 16 755.00 | |||
142 Total Equity - Total I | 105 992.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 18 440.00 | |||
180 Liabilities Total | 124 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 268.00 | 126 981.00 | 94 268.00 | |
226 Operating subsidies received | 99.00 | 99.00 | ||
230 Other income | 5.00 | 14.00 | 5.00 | |
232 Total operating income excluding VAT | 94 372.00 | 126 995.00 | 94 372.00 | |
242 Other external expenses | 61 376.00 | 68 929.00 | 61 376.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 264.00 | 4 636.00 | 264.00 | |
250 Staff compensation | 10 697.00 | 17 674.00 | 10 697.00 | |
252 Social security contributions | 4 977.00 | 7 531.00 | 4 977.00 | |
254 Depreciation and amortization | 2 933.00 | 3 145.00 | 2 933.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 80 251.00 | 101 920.00 | 80 251.00 | |
270 Operating profit | 14 121.00 | 25 074.00 | 14 121.00 | |
290 Exceptional income | 10 853.00 | 3 333.00 | 10 853.00 | |
300 Exceptional expenses | 5 246.00 | 3 592.00 | 5 246.00 | |
306 Income tax's | 2 973.00 | 3 661.00 | 2 973.00 | |
310 Profit or loss | 16 755.00 | 21 155.00 | 16 755.00 | |
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