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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Amazing Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Amazing Architectures |
| Siren | 792067100 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023258 |
| Management number | 2013B01744 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 193.00 | 19 543.00 | 14 650.00 | 34 193.00 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 35 791.00 | 19 543.00 | 16 248.00 | 35 791.00 |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 5 887.00 | 5 887.00 | 5 887.00 | |
092 Prepaid expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
096 Total Current Assets + Prepaid Expenses | 12 399.00 | 12 399.00 | 12 399.00 | |
110 Total Assets | 48 190.00 | 19 543.00 | 28 647.00 | 48 190.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 107.00 | |||
136 Profit for the Year | 100.00 | |||
140 Regulated Provisions | 5 866.00 | |||
142 Total Equity - Total I | 3 360.00 | |||
156 Loans and similar debts | 7 817.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 513.00 | |||
172 Other debts | 15 475.00 | |||
176 Total debts | 25 287.00 | |||
180 Liabilities Total | 28 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 234.00 | |||
195 Of which payables due in more than one year | 7 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 881.00 | 43 881.00 | ||
232 Total operating income excluding VAT | 43 881.00 | 43 881.00 | ||
242 Other external expenses | 17 718.00 | 17 718.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 17 715.00 | 17 715.00 | ||
252 Social security contributions | 1 838.00 | 1 838.00 | ||
254 Depreciation and amortization | 6 874.00 | 6 874.00 | ||
264 Total operating expenses | 46 656.00 | 46 656.00 | ||
270 Operating profit | -2 775.00 | -2 775.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | 100.00 | 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 806.00 | 3 806.00 | ||
482 INCREASES Financial Assets | 1 428.00 | 1 428.00 | ||
490 Total Fixed Assets (Gross Value) | 30 557.00 | 30 557.00 | ||
492 Total Fixed Assets (Increases) | 5 234.00 | 5 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 576.00 | 8 576.00 | ||
378 Amount of deductible VAT on goods and services | 1 409.00 | 1 409.00 | ||
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