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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : OYAPOCK ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2019-03-31 | Complete |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | OYAPOCK ARCHITECTES |
| Siren | 818154924 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 7596 |
| Management number | 2016B02521 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 392.00 | 1 425.00 | 1 817.00 |
044 Total Fixed Assets | 1 817.00 | 392.00 | 1 425.00 | 1 817.00 |
068 Receivables – Trade and related accounts | 23 175.00 | 23 175.00 | 23 175.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 105 120.00 | 105 120.00 | 105 120.00 | |
096 Total Current Assets + Prepaid Expenses | 128 760.00 | 128 760.00 | 128 760.00 | |
110 Total Assets | 130 576.00 | 392.00 | 130 184.00 | 130 576.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 38 945.00 | |||
142 Total Equity - Total I | 44 945.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 695.00 | |||
172 Other debts | 84 269.00 | |||
176 Total debts | 85 239.00 | |||
180 Liabilities Total | 130 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -212 157.00 | -212 157.00 | ||
218 Production of services sold - France | 226 452.00 | 226 452.00 | ||
232 Total operating income excluding VAT | 226 452.00 | 226 452.00 | ||
242 Other external expenses | 43 153.00 | 43 153.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 94 220.00 | 94 220.00 | ||
252 Social security contributions | 42 400.00 | 42 400.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 180 585.00 | 180 585.00 | ||
270 Operating profit | 45 867.00 | 45 867.00 | ||
306 Income tax's | 6 922.00 | 6 922.00 | ||
310 Profit or loss | 38 945.00 | 38 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 817.00 | 1 817.00 | ||
492 Total Fixed Assets (Increases) | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 060.00 | 41 060.00 | ||
378 Amount of deductible VAT on goods and services | 3 210.00 | 3 210.00 | ||
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