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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ANOINTED LAND 7 SOCIETE D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ANOINTED LAND 7 SOCIETE D'ARCHITECTURE |
| Siren | 532829819 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3880 |
| Management number | 2011B12738 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 217.00 | 6 217.00 | 6 217.00 | |
028 Tangible Assets | 4 326.00 | 4 195.00 | 131.00 | 4 326.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 10 625.00 | 10 411.00 | 214.00 | 10 625.00 |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
110 Total Assets | 12 358.00 | 10 411.00 | 1 947.00 | 12 358.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -25 611.00 | |||
136 Profit for the Year | 5 282.00 | |||
142 Total Equity - Total I | -17 579.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 19 140.00 | |||
176 Total debts | 19 526.00 | |||
180 Liabilities Total | 1 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 395.00 | 28 395.00 | ||
218 Production of services sold - France | 28 395.00 | 28 395.00 | ||
232 Total operating income excluding VAT | 28 395.00 | 28 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -94.00 | -94.00 | ||
242 Other external expenses | 7 210.00 | 7 210.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 15 652.00 | 15 652.00 | ||
264 Total operating expenses | 22 911.00 | 22 911.00 | ||
270 Operating profit | 5 484.00 | 5 484.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | 5 282.00 | 5 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 623.00 | 10 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
622 INCREASES Provisions for risks and charges | 620.00 | 620.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 630.00 | 630.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 652.00 | 1 652.00 | ||
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