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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : Atelier d'Architecture Armelle Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | Atelier d'Architecture Armelle Morin |
| Siren | 508989464 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047132 |
| Management number | 2008B05547 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 860.00 | 3 561.00 | 298.00 | 3 860.00 |
044 Total Fixed Assets | 3 860.00 | 3 561.00 | 298.00 | 3 860.00 |
068 Receivables – Trade and related accounts | 19 428.00 | 19 428.00 | 19 428.00 | |
072 Receivables – Other | 11 628.00 | 11 628.00 | 11 628.00 | |
084 Cash | 22 506.00 | 22 506.00 | 22 506.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 53 673.00 | 53 673.00 | 53 673.00 | |
110 Total Assets | 57 532.00 | 3 561.00 | 53 971.00 | 57 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 22 141.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 31 998.00 | |||
156 Loans and similar debts | 611.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 783.00 | |||
172 Other debts | 17 830.00 | |||
176 Total debts | 71 972.00 | |||
180 Liabilities Total | 53 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 240.00 | 32 240.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 241.00 | 32 241.00 | ||
242 Other external expenses | 17 109.00 | 17 109.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
250 Staff compensation | 4 120.00 | 4 120.00 | ||
252 Social security contributions | 11 222.00 | 11 222.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 36 343.00 | 36 343.00 | ||
270 Operating profit | -4 102.00 | -4 102.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 021.00 | 4 021.00 | ||
494 Total Fixed Assets (Decreases) | 162.00 | 162.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 370.00 | 6 370.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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