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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : A.S.A. ARCHITECTES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | A.S.A. ARCHITECTES ET ASSOCIES |
| Siren | 344413968 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7526 |
| Management number | 1990B00855 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 2 712.00 | 2 083.00 | 629.00 | 2 712.00 |
040 Financial Assets | 11 991.00 | 11 991.00 | 11 991.00 | |
044 Total Fixed Assets | 15 863.00 | 3 243.00 | 12 620.00 | 15 863.00 |
068 Receivables – Trade and related accounts | 54 581.00 | 54 581.00 | 54 581.00 | |
072 Receivables – Other | 4 747.00 | 4 747.00 | 4 747.00 | |
080 Sellable securities | 20 127.00 | 20 127.00 | 20 127.00 | |
084 Cash | 66 986.00 | 66 986.00 | 66 986.00 | |
096 Total Current Assets + Prepaid Expenses | 146 440.00 | 146 440.00 | 146 440.00 | |
110 Total Assets | 162 303.00 | 3 243.00 | 159 060.00 | 162 303.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 366.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 79 295.00 | |||
156 Loans and similar debts | 726.00 | |||
166 Suppliers and related accounts | 61 566.00 | |||
172 Other debts | 17 472.00 | |||
176 Total debts | 79 765.00 | |||
180 Liabilities Total | 159 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 156.00 | 236 185.00 | 342 156.00 | |
232 Total operating income excluding VAT | 342 156.00 | 236 185.00 | 342 156.00 | |
242 Other external expenses | 334 043.00 | 229 771.00 | 334 043.00 | |
243 (including business tax) | 2 704.00 | 2 704.00 | ||
244 Taxes, duties and similar payments | 4 749.00 | 2 069.00 | 4 749.00 | |
250 Staff compensation | 1 500.00 | 1 533.00 | 1 500.00 | |
252 Social security contributions | 12.00 | 191.00 | 12.00 | |
254 Depreciation and amortization | 639.00 | 1 190.00 | 639.00 | |
264 Total operating expenses | 340 943.00 | 234 754.00 | 340 943.00 | |
270 Operating profit | 1 213.00 | 1 431.00 | 1 213.00 | |
280 Financial income | 461.00 | 461.00 | ||
294 Financial expenses | 64.00 | 10.00 | 64.00 | |
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 1 545.00 | 1 421.00 | 1 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 673.00 | 32 673.00 | ||
494 Total Fixed Assets (Decreases) | 16 810.00 | 16 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 375.00 | 120 375.00 | ||
378 Amount of deductible VAT on goods and services | 61 882.00 | 61 882.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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