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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LLOA ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LLOA ARCHITECTURE |
| Siren | 503195844 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18109 |
| Management number | 2009B02569 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 ST CYR SOUS DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 980.00 | 5 480.00 | 500.00 | 5 980.00 |
044 Total Fixed Assets | 5 980.00 | 5 480.00 | 500.00 | 5 980.00 |
068 Receivables – Trade and related accounts | 3 962.00 | 3 962.00 | 3 962.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 4 678.00 | 4 678.00 | 4 678.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 10 391.00 | 10 391.00 | 10 391.00 | |
110 Total Assets | 16 372.00 | 5 480.00 | 10 891.00 | 16 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 293.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 4 745.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 6 146.00 | |||
180 Liabilities Total | 10 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 175.00 | 54 175.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 176.00 | 54 176.00 | ||
242 Other external expenses | 20 830.00 | 20 830.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 5 802.00 | 5 802.00 | ||
254 Depreciation and amortization | 829.00 | 829.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 807.00 | 51 807.00 | ||
270 Operating profit | 2 369.00 | 2 369.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 352.00 | 2 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 980.00 | 5 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 514.00 | 10 514.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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