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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AP ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AP ARCHITECTES |
| Siren | 811293984 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78414 |
| Management number | 2015B09592 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 311.00 | 927.00 | 4 384.00 | 5 311.00 |
040 Financial Assets | 3 070.00 | 3 070.00 | 3 070.00 | |
044 Total Fixed Assets | 8 382.00 | 927.00 | 7 454.00 | 8 382.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 40 217.00 | 40 217.00 | 40 217.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 37 399.00 | 37 399.00 | 37 399.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 81 380.00 | 81 380.00 | 81 380.00 | |
110 Total Assets | 89 761.00 | 927.00 | 88 834.00 | 89 761.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 40 047.00 | |||
142 Total Equity - Total I | 48 047.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 392.00 | |||
172 Other debts | 37 053.00 | |||
176 Total debts | 40 787.00 | |||
180 Liabilities Total | 88 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 306.00 | 207 306.00 | ||
222 Inventory production | 2 800.00 | 2 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 210 107.00 | 210 107.00 | ||
242 Other external expenses | 121 266.00 | 121 266.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 39 525.00 | 39 525.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 162 993.00 | 162 993.00 | ||
270 Operating profit | 47 114.00 | 47 114.00 | ||
306 Income tax's | 7 067.00 | 7 067.00 | ||
310 Profit or loss | 40 047.00 | 40 047.00 | ||
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