Grow your business safely with ATELIER 12 ARCHITECTURE
All the information you need about ATELIER 12 ARCHITECTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER 12 ARCHITECTURE >
BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ATELIER 12 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ATELIER 12 ARCHITECTURE |
| Siren | 525269494 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042602 |
| Management number | 2012B03946 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 4 145.00 | 2 128.00 | 2 017.00 | 4 145.00 |
028 Tangible Assets | 11 062.00 | 11 062.00 | 11 062.00 | |
044 Total Fixed Assets | 36 207.00 | 13 190.00 | 23 017.00 | 36 207.00 |
068 Receivables – Trade and related accounts | 347 897.00 | 73 559.00 | 274 338.00 | 347 897.00 |
072 Receivables – Other | 15 955.00 | 15 955.00 | 15 955.00 | |
084 Cash | 23 604.00 | 23 604.00 | 23 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 387 456.00 | 73 559.00 | 313 897.00 | 387 456.00 |
110 Total Assets | 423 663.00 | 86 749.00 | 336 914.00 | 423 663.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 5 172.00 | |||
132 Other Reserves | 320 051.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -113 266.00 | |||
142 Total Equity - Total I | 231 957.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 26 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 192.00 | |||
172 Other debts | 78 367.00 | |||
176 Total debts | 104 957.00 | |||
180 Liabilities Total | 336 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 645.00 | 3 645.00 | ||
490 Total Fixed Assets (Gross Value) | 34 112.00 | 34 112.00 | ||
492 Total Fixed Assets (Increases) | 3 645.00 | 3 645.00 | ||
494 Total Fixed Assets (Decreases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 73 559.00 | 73 559.00 | ||
682 INCREASES Total Statement of Provisions | 73 559.00 | 73 559.00 | ||
all companies in France
Complete and comprehensive database.
