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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ABC ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABC ARCHITECTES |
| Siren | 514702851 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20677 |
| Management number | 2009B03665 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 66 497.00 | 66 497.00 | 66 497.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 54 469.00 | 54 469.00 | 54 469.00 | |
096 Total Current Assets + Prepaid Expenses | 136 120.00 | 136 120.00 | 136 120.00 | |
110 Total Assets | 136 956.00 | 835.00 | 136 120.00 | 136 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 607.00 | |||
136 Profit for the Year | 1 922.00 | |||
142 Total Equity - Total I | 25 029.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 968.00 | |||
172 Other debts | 110 024.00 | |||
176 Total debts | 111 092.00 | |||
180 Liabilities Total | 136 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 543.00 | 93 069.00 | 78 543.00 | |
230 Other income | 350.00 | |||
232 Total operating income excluding VAT | 78 543.00 | 93 419.00 | 78 543.00 | |
242 Other external expenses | 23 023.00 | 20 582.00 | 23 023.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 6 833.00 | 5 044.00 | 6 833.00 | |
250 Staff compensation | 35 000.00 | 35 000.00 | 35 000.00 | |
252 Social security contributions | 8 477.00 | 5 425.00 | 8 477.00 | |
254 Depreciation and amortization | 128.00 | |||
264 Total operating expenses | 73 333.00 | 66 179.00 | 73 333.00 | |
270 Operating profit | 5 211.00 | 27 240.00 | 5 211.00 | |
280 Financial income | 53.00 | |||
300 Exceptional expenses | 3 022.00 | 3 022.00 | ||
306 Income tax's | 267.00 | 3 939.00 | 267.00 | |
310 Profit or loss | 1 922.00 | 23 354.00 | 1 922.00 | |
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