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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ARTEFAKT ATELIER D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ARTEFAKT ATELIER D'ARCHITECTURE |
| Siren | 791254394 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85031 |
| Management number | 2013B17492 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 367.00 | 3 293.00 | 9 074.00 | 12 367.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 367.00 | 3 293.00 | 11 074.00 | 14 367.00 |
068 Receivables – Trade and related accounts | 142 598.00 | 2 230.00 | 140 368.00 | 142 598.00 |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 117 499.00 | 117 499.00 | 117 499.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 263 310.00 | 2 230.00 | 261 080.00 | 263 310.00 |
110 Total Assets | 277 677.00 | 5 523.00 | 272 154.00 | 277 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 063.00 | |||
136 Profit for the Year | 30 172.00 | |||
142 Total Equity - Total I | 71 335.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 67 086.00 | |||
172 Other debts | 133 733.00 | |||
176 Total debts | 200 818.00 | |||
180 Liabilities Total | 272 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 534.00 | 303 754.00 | 379 534.00 | |
230 Other income | 10 552.00 | 10 552.00 | ||
232 Total operating income excluding VAT | 390 086.00 | 303 754.00 | 390 086.00 | |
242 Other external expenses | 226 609.00 | 155 712.00 | 226 609.00 | |
244 Taxes, duties and similar payments | 3 627.00 | 1 037.00 | 3 627.00 | |
250 Staff compensation | 93 142.00 | 84 088.00 | 93 142.00 | |
252 Social security contributions | 20 211.00 | 46 744.00 | 20 211.00 | |
254 Depreciation and amortization | 2 940.00 | 750.00 | 2 940.00 | |
262 Other expenses | 7 537.00 | 78.00 | 7 537.00 | |
264 Total operating expenses | 354 066.00 | 288 408.00 | 354 066.00 | |
270 Operating profit | 36 020.00 | 15 346.00 | 36 020.00 | |
280 Financial income | 314.00 | 6.00 | 314.00 | |
300 Exceptional expenses | 1 211.00 | 1 211.00 | ||
306 Income tax's | 4 951.00 | 2 075.00 | 4 951.00 | |
310 Profit or loss | 30 172.00 | 13 277.00 | 30 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 637.00 | 10 637.00 | ||
490 Total Fixed Assets (Gross Value) | 4 828.00 | 4 828.00 | ||
492 Total Fixed Assets (Increases) | 10 637.00 | 10 637.00 | ||
494 Total Fixed Assets (Decreases) | 1 099.00 | 1 099.00 | ||
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