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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : AVB ARCHITECTURE VANESSA BARANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | AVB ARCHITECTURE VANESSA BARANES |
| Siren | 442779906 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13999 |
| Management number | 2002B10860 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 4 394.00 | 4 394.00 | 4 394.00 | |
110 Total Assets | 4 394.00 | 4 394.00 | 4 394.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 495.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 4 394.00 | |||
180 Liabilities Total | 4 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 1 611.00 | 1 611.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 56.00 | 56.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 464.00 | 464.00 | ||
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