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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : INNOVATIVE ARCHITECTURE DESIGN & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | INNOVATIVE ARCHITECTURE DESIGN & CONSULTING |
| Siren | 797720026 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10920 |
| Management number | 2013B02152 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 CASTAGNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 7 538.00 | 7 538.00 | 7 538.00 | |
096 Total Current Assets + Prepaid Expenses | 7 538.00 | 7 538.00 | 7 538.00 | |
110 Total Assets | 7 538.00 | 7 538.00 | 7 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 426.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | 3 825.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 542.00 | |||
176 Total debts | 3 712.00 | |||
180 Liabilities Total | 7 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 333.00 | 4 000.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 333.00 | 4 500.00 | |
242 Other external expenses | 1 624.00 | 1 589.00 | 1 624.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 168.00 | 170.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 795.00 | 1 757.00 | 1 795.00 | |
270 Operating profit | 2 705.00 | 2 576.00 | 2 705.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 406.00 | 93.00 | 406.00 | |
310 Profit or loss | 2 300.00 | 2 484.00 | 2 300.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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