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THE LIST OF BALANCE SHEET : ATOUTPLANS ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-11 Public 2016-06-30 Simplified
NameATOUTPLANS ARCHITECTURE
Siren813950698
Closing2016-06-30
Registry code 1305
Registration number 2287
Management number2015B00603
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13570 Barbentane
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 36 660.00 36 660.00 36 660.00
096 Total Current Assets + Prepaid Expenses 36 660.00 36 660.00 36 660.00
110 Total Assets 36 660.00 36 660.00 36 660.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 13 224.00
142 Total Equity - Total I 15 224.00
169 Other debts including current accounts of partners for fiscal year N 10 971.00
172 Other debts 21 436.00
176 Total debts 21 436.00
180 Liabilities Total 36 660.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 51 767.00 51 767.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 51 767.00 51 767.00
242 Other external expenses 12 112.00 12 112.00
243 (including business tax) 350.00 350.00
244 Taxes, duties and similar payments 350.00 350.00
250 Staff compensation 23 420.00 23 420.00
262 Other expenses 328.00 328.00
264 Total operating expenses 36 209.00 36 209.00
270 Operating profit 15 558.00 15 558.00
306 Income tax's 2 334.00 2 334.00
310 Profit or loss 13 224.00 13 224.00

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