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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BUILDING ONLY DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | BUILDING ONLY DESIGN |
| Siren | 494237332 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4951 |
| Management number | 2007B04056 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 606.00 | 803.00 | 1 408.00 |
044 Total Fixed Assets | 1 408.00 | 606.00 | 803.00 | 1 408.00 |
068 Receivables – Trade and related accounts | 12 999.00 | 12 999.00 | 12 999.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 17 569.00 | 17 569.00 | 17 569.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 32 550.00 | 32 550.00 | 32 550.00 | |
110 Total Assets | 33 958.00 | 606.00 | 33 353.00 | 33 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 060.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 21 562.00 | |||
166 Suppliers and related accounts | 9 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 2 456.00 | |||
176 Total debts | 11 790.00 | |||
180 Liabilities Total | 33 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 995.00 | 129 995.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 995.00 | 129 995.00 | ||
242 Other external expenses | 3 517.00 | 3 517.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 82 550.00 | 82 550.00 | ||
252 Social security contributions | 43 445.00 | 43 445.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 129 992.00 | 129 992.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 408.00 | 1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 999.00 | 25 999.00 | ||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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