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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : AAAS - AGENCE D'ARCHITECTURE ANDREA SANTANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | AAAS - AGENCE D'ARCHITECTURE ANDREA SANTANGELO |
| Siren | 753777614 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18813 |
| Management number | 2012B03494 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 829.00 | 171.00 | 1 000.00 |
028 Tangible Assets | 4 213.00 | 1 523.00 | 2 690.00 | 4 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 228.00 | 2 352.00 | 2 876.00 | 5 228.00 |
068 Receivables – Trade and related accounts | 35 854.00 | 35 854.00 | 35 854.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 59 791.00 | 59 791.00 | 59 791.00 | |
092 Prepaid expenses | 4 979.00 | 4 979.00 | 4 979.00 | |
096 Total Current Assets + Prepaid Expenses | 101 704.00 | 101 704.00 | 101 704.00 | |
110 Total Assets | 106 932.00 | 2 352.00 | 104 580.00 | 106 932.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 24 809.00 | |||
136 Profit for the Year | 38 682.00 | |||
140 Regulated Provisions | 171.00 | |||
142 Total Equity - Total I | 70 262.00 | |||
166 Suppliers and related accounts | 6 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 27 917.00 | |||
176 Total debts | 34 318.00 | |||
180 Liabilities Total | 104 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 453.00 | 121 453.00 | ||
230 Other income | 1 214.00 | 1 214.00 | ||
232 Total operating income excluding VAT | 122 667.00 | 122 667.00 | ||
242 Other external expenses | 45 162.00 | 45 162.00 | ||
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 2 460.00 | 2 460.00 | ||
250 Staff compensation | 28 317.00 | 28 317.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 663.00 | 76 663.00 | ||
270 Operating profit | 46 004.00 | 46 004.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 632.00 | 7 632.00 | ||
310 Profit or loss | 38 682.00 | 38 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 625.00 | 2 625.00 | ||
490 Total Fixed Assets (Gross Value) | 2 603.00 | 2 603.00 | ||
492 Total Fixed Assets (Increases) | 2 625.00 | 2 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 190.00 | 23 190.00 | ||
378 Amount of deductible VAT on goods and services | 4 269.00 | 4 269.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 400.00 | 400.00 | ||
684 DECREASES in Total Provisions Statement | 400.00 | 400.00 | ||
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