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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : HEPT ARTS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HEPT ARTS ARCHITECTURE |
| Siren | 478533979 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10509 |
| Management number | 2004D01385 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 924.00 | 6 811.00 | 4 113.00 | 10 924.00 |
028 Tangible Assets | 27 228.00 | 16 963.00 | 10 265.00 | 27 228.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 38 231.00 | 23 774.00 | 14 458.00 | 38 231.00 |
068 Receivables – Trade and related accounts | 38 338.00 | 38 338.00 | 38 338.00 | |
072 Receivables – Other | 7 673.00 | 7 673.00 | 7 673.00 | |
084 Cash | 8 148.00 | 8 148.00 | 8 148.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 56 650.00 | 56 650.00 | 56 650.00 | |
110 Total Assets | 94 881.00 | 23 774.00 | 71 107.00 | 94 881.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 562.00 | |||
134 Retained Earnings | -11 507.00 | |||
136 Profit for the Year | 26 827.00 | |||
142 Total Equity - Total I | 24 132.00 | |||
156 Loans and similar debts | 4 263.00 | |||
166 Suppliers and related accounts | 3 598.00 | |||
172 Other debts | 39 114.00 | |||
176 Total debts | 46 975.00 | |||
180 Liabilities Total | 71 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 202.00 | 194 202.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 203.00 | 194 203.00 | ||
242 Other external expenses | 60 905.00 | 60 905.00 | ||
244 Taxes, duties and similar payments | 11 272.00 | 11 272.00 | ||
250 Staff compensation | 63 886.00 | 63 886.00 | ||
252 Social security contributions | 24 243.00 | 24 243.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 164 402.00 | 164 402.00 | ||
270 Operating profit | 29 801.00 | 29 801.00 | ||
280 Financial income | 500.00 | 500.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 3 302.00 | 3 302.00 | ||
310 Profit or loss | 26 827.00 | 26 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 387.00 | 3 387.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 118.00 | 2 118.00 | ||
490 Total Fixed Assets (Gross Value) | 34 648.00 | 34 648.00 | ||
492 Total Fixed Assets (Increases) | 5 505.00 | 5 505.00 | ||
494 Total Fixed Assets (Decreases) | 1 921.00 | 1 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 622.00 | 37 622.00 | ||
378 Amount of deductible VAT on goods and services | 4 194.00 | 4 194.00 | ||
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