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THE LIST OF BALANCE SHEET : DOMINIQUE KRAVETZ ARCHITECTURE ET EXPERTISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-12 Public 2016-12-31 Simplified
NameDOMINIQUE KRAVETZ ARCHITECTURE ET EXPERTISE
Siren814702593
Closing2016-12-31
Registry code 8401
Registration number 12324
Management number2015B01856
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84400 Apt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 695.00 359.00 3 336.00 3 695.00
044 Total Fixed Assets 3 695.00 359.00 3 336.00 3 695.00
068 Receivables – Trade and related accounts 500.00 500.00 500.00
072 Receivables – Other 709.00 709.00 709.00
084 Cash 5 483.00 5 483.00 5 483.00
092 Prepaid expenses 240.00 240.00 240.00
096 Total Current Assets + Prepaid Expenses 6 933.00 6 933.00 6 933.00
110 Total Assets 10 628.00 359.00 10 269.00 10 628.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 4 761.00
142 Total Equity - Total I 6 761.00
156 Loans and similar debts 35.00
166 Suppliers and related accounts 2 193.00
169 Other debts including current accounts of partners for fiscal year N 138.00
172 Other debts 1 279.00
176 Total debts 3 508.00
180 Liabilities Total 10 269.00
182 Cost of fixed assets acquired or created during the financial year 3 695.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 007.00 15 007.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 15 008.00 15 008.00
242 Other external expenses 8 653.00 8 653.00
243 (including business tax) 394.00 394.00
244 Taxes, duties and similar payments 394.00 394.00
254 Depreciation and amortization 359.00 359.00
264 Total operating expenses 9 407.00 9 407.00
270 Operating profit 5 601.00 5 601.00
306 Income tax's 840.00 840.00
310 Profit or loss 4 761.00 4 761.00

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