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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : AXEL ANDRE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2018-03-16 | Public | 2017-03-31 | Simplified |
| 2017-12-15 | Public | 2016-03-31 | Simplified |
| Name | AXEL ANDRE ARCHITECTE |
| Siren | 793503970 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 121677 |
| Management number | 2013B11402 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 8 459.00 | 6 030.00 | 2 429.00 | 8 459.00 |
044 Total Fixed Assets | 41 459.00 | 6 030.00 | 35 429.00 | 41 459.00 |
068 Receivables – Trade and related accounts | 2 071.00 | 2 071.00 | 2 071.00 | |
072 Receivables – Other | 19 822.00 | 19 822.00 | 19 822.00 | |
084 Cash | 76 568.00 | 76 568.00 | 76 568.00 | |
092 Prepaid expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 100 512.00 | 100 512.00 | 100 512.00 | |
110 Total Assets | 141 971.00 | 6 030.00 | 135 941.00 | 141 971.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 45 103.00 | |||
136 Profit for the Year | 5 222.00 | |||
142 Total Equity - Total I | 100 325.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 433.00 | |||
172 Other debts | 33 385.00 | |||
176 Total debts | 35 617.00 | |||
180 Liabilities Total | 135 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 685.00 | 116 653.00 | 78 685.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 78 685.00 | 116 653.00 | 78 685.00 | |
242 Other external expenses | 48 649.00 | 31 635.00 | 48 649.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | -392.00 | 1 929.00 | |
250 Staff compensation | 11 489.00 | 29 188.00 | 11 489.00 | |
252 Social security contributions | 8 268.00 | 15 459.00 | 8 268.00 | |
254 Depreciation and amortization | 2 101.00 | 1 697.00 | 2 101.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 72 516.00 | 77 588.00 | 72 516.00 | |
270 Operating profit | 6 170.00 | 39 065.00 | 6 170.00 | |
300 Exceptional expenses | 22.00 | 170.00 | 22.00 | |
306 Income tax's | 926.00 | 6 033.00 | 926.00 | |
310 Profit or loss | 5 222.00 | 32 862.00 | 5 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 917.00 | 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 39 917.00 | 39 917.00 | ||
492 Total Fixed Assets (Increases) | 1 542.00 | 1 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 691.00 | 17 691.00 | ||
378 Amount of deductible VAT on goods and services | 3 234.00 | 3 234.00 | ||
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