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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : V.O ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | V.O ARCHITECTES |
| Siren | 534879903 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49005 |
| Management number | 2011B06976 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 64 669.00 | 64 669.00 | 64 669.00 | |
072 Receivables – Other | 2 957.00 | 2 957.00 | 2 957.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 69 428.00 | 69 428.00 | 69 428.00 | |
110 Total Assets | 86 428.00 | 86 428.00 | 86 428.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | -21 310.00 | |||
136 Profit for the Year | 23 968.00 | |||
142 Total Equity - Total I | 53 757.00 | |||
156 Loans and similar debts | 584.00 | |||
166 Suppliers and related accounts | 4 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 27 548.00 | |||
176 Total debts | 32 671.00 | |||
180 Liabilities Total | 86 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 750.00 | 222 750.00 | ||
232 Total operating income excluding VAT | 222 750.00 | 222 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 144 289.00 | 144 289.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
24B (including equipment leasing) | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 38 336.00 | 38 336.00 | ||
252 Social security contributions | 14 079.00 | 14 079.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 197 733.00 | 197 733.00 | ||
270 Operating profit | 25 017.00 | 25 017.00 | ||
294 Financial expenses | 868.00 | 868.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | 23 968.00 | 23 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 120.00 | 33 120.00 | ||
378 Amount of deductible VAT on goods and services | 14 384.00 | 14 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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