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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CARNET A - ATELIER D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CARNET A - ATELIER D'ARCHITECTURE |
| Siren | 812772929 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95971 |
| Management number | 2015B15939 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 440.00 | 395.00 | 2 045.00 | 2 440.00 |
044 Total Fixed Assets | 2 440.00 | 395.00 | 2 045.00 | 2 440.00 |
068 Receivables – Trade and related accounts | 7 330.00 | 7 330.00 | 7 330.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 16 819.00 | 16 819.00 | 16 819.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 25 109.00 | 25 109.00 | 25 109.00 | |
110 Total Assets | 27 549.00 | 395.00 | 27 154.00 | 27 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 960.00 | |||
142 Total Equity - Total I | 17 960.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 7 518.00 | |||
176 Total debts | 9 194.00 | |||
180 Liabilities Total | 27 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 943.00 | 61 943.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 61 952.00 | 61 952.00 | ||
242 Other external expenses | 27 288.00 | 27 288.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 374.00 | 2 374.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 43 094.00 | 43 094.00 | ||
270 Operating profit | 18 858.00 | 18 858.00 | ||
306 Income tax's | 2 828.00 | 2 828.00 | ||
310 Profit or loss | 15 960.00 | 15 960.00 | ||
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