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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE THIERRY RECEVSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE THIERRY RECEVSKI |
| Siren | 434634531 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50781 |
| Management number | 2001B03489 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 232.00 | 3 232.00 | 3 232.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 292.00 | 3 232.00 | 60.00 | 3 292.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
110 Total Assets | 5 181.00 | 3 232.00 | 1 949.00 | 5 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -6 288.00 | |||
136 Profit for the Year | -4 395.00 | |||
142 Total Equity - Total I | 1 117.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 832.00 | |||
180 Liabilities Total | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 1 503.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 1 503.00 | 500.00 | |
242 Other external expenses | 7 088.00 | 7 845.00 | 7 088.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 705.00 | 748.00 | 705.00 | |
24B (including equipment leasing) | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 7 793.00 | 8 593.00 | 7 793.00 | |
270 Operating profit | -7 293.00 | -7 090.00 | -7 293.00 | |
290 Exceptional income | 2 898.00 | 2 898.00 | ||
300 Exceptional expenses | 188.00 | |||
310 Profit or loss | -4 395.00 | -7 278.00 | -4 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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