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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : AB ARCHITECTURE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AB ARCHITECTURE EURL |
| Siren | 799957766 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7462 |
| Management number | 2014B00074 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499.00 | -469.00 | 2 968.00 | 2 499.00 |
044 Total Fixed Assets | 2 499.00 | -469.00 | 2 968.00 | 2 499.00 |
068 Receivables – Trade and related accounts | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 3 095.00 | 3 095.00 | 3 095.00 | |
084 Cash | 34 871.00 | 34 871.00 | 34 871.00 | |
096 Total Current Assets + Prepaid Expenses | 42 356.00 | 42 356.00 | 42 356.00 | |
110 Total Assets | 44 856.00 | -469.00 | 45 324.00 | 44 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 263.00 | |||
136 Profit for the Year | -12 466.00 | |||
142 Total Equity - Total I | 39 896.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 613.00 | |||
172 Other debts | 4 948.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 45 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 170.00 | 10 170.00 | ||
230 Other income | 2 388.00 | 2 388.00 | ||
232 Total operating income excluding VAT | 12 558.00 | 12 558.00 | ||
242 Other external expenses | 11 102.00 | 11 102.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 7 895.00 | 7 895.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 25 020.00 | 25 020.00 | ||
270 Operating profit | -12 462.00 | -12 462.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 1 255.00 | 1 255.00 | ||
310 Profit or loss | -12 466.00 | -12 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
494 Total Fixed Assets (Decreases) | 1 874.00 | 1 874.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 255.00 | 1 255.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5.00 | -5.00 | ||
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