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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AGENCE ALEX ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ALEX ARCHITECTURE |
| Siren | 533523270 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 7380 |
| Management number | 2011B00615 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 914.00 | 232.00 | 681.00 | 914.00 |
044 Total Fixed Assets | 914.00 | 232.00 | 681.00 | 914.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 6 570.00 | 6 570.00 | 6 570.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 7 878.00 | 7 878.00 | 7 878.00 | |
110 Total Assets | 8 793.00 | 232.00 | 8 560.00 | 8 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 590.00 | |||
136 Profit for the Year | 4 743.00 | |||
142 Total Equity - Total I | 3 252.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 3 834.00 | |||
176 Total debts | 5 308.00 | |||
180 Liabilities Total | 8 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 050.00 | 26 050.00 | ||
232 Total operating income excluding VAT | 26 050.00 | 26 050.00 | ||
242 Other external expenses | 8 951.00 | 8 951.00 | ||
243 (including business tax) | -14.00 | -14.00 | ||
244 Taxes, duties and similar payments | -109.00 | -109.00 | ||
250 Staff compensation | 11 477.00 | 11 477.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 20 552.00 | 20 552.00 | ||
270 Operating profit | 5 497.00 | 5 497.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 741.00 | 741.00 | ||
310 Profit or loss | 4 743.00 | 4 743.00 | ||
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