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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SARL ATELIER 68 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ATELIER 68 ARCHITECTES |
| Siren | 812209807 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21561 |
| Management number | 2015B03662 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 510.00 | 2 390.00 | 15 119.00 | 17 510.00 |
044 Total Fixed Assets | 17 510.00 | 2 390.00 | 15 119.00 | 17 510.00 |
068 Receivables – Trade and related accounts | 44 118.00 | 44 118.00 | 44 118.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 9 838.00 | 9 838.00 | 9 838.00 | |
092 Prepaid expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 57 797.00 | 57 797.00 | 57 797.00 | |
110 Total Assets | 75 307.00 | 2 390.00 | 72 916.00 | 75 307.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 371.00 | |||
136 Profit for the Year | 15 328.00 | |||
142 Total Equity - Total I | 25 699.00 | |||
166 Suppliers and related accounts | 3 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 962.00 | |||
172 Other debts | 43 856.00 | |||
176 Total debts | 47 217.00 | |||
180 Liabilities Total | 72 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 940.00 | 66 940.00 | ||
232 Total operating income excluding VAT | 66 940.00 | 66 940.00 | ||
242 Other external expenses | 10 683.00 | 10 683.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 9 114.00 | 9 114.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 51 602.00 | 51 602.00 | ||
270 Operating profit | 15 338.00 | 15 338.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 15 328.00 | 15 328.00 | ||
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