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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SEINE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SEINE ARCHITECTURE |
| Siren | 751051327 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 4638 |
| Management number | 2014B00716 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Seiwr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 322.00 | 1 230.00 | 91.00 | 1 322.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 2 162.00 | 1 230.00 | 931.00 | 2 162.00 |
068 Receivables – Trade and related accounts | 27 711.00 | 27 711.00 | 27 711.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 21 338.00 | 21 338.00 | 21 338.00 | |
092 Prepaid expenses | 4 624.00 | 4 624.00 | 4 624.00 | |
096 Total Current Assets + Prepaid Expenses | 55 272.00 | 55 272.00 | 55 272.00 | |
110 Total Assets | 57 434.00 | 1 230.00 | 56 203.00 | 57 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 934.00 | |||
136 Profit for the Year | 8 939.00 | |||
142 Total Equity - Total I | 32 874.00 | |||
166 Suppliers and related accounts | 7 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 978.00 | |||
172 Other debts | 15 763.00 | |||
176 Total debts | 23 329.00 | |||
180 Liabilities Total | 56 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 919.00 | 180 919.00 | ||
230 Other income | 1 944.00 | 1 944.00 | ||
232 Total operating income excluding VAT | 182 864.00 | 182 864.00 | ||
242 Other external expenses | 93 895.00 | 93 895.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 5 837.00 | 5 837.00 | ||
250 Staff compensation | 55 944.00 | 55 944.00 | ||
252 Social security contributions | 16 614.00 | 16 614.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 172 482.00 | 172 482.00 | ||
270 Operating profit | 10 381.00 | 10 381.00 | ||
280 Financial income | 136.00 | 136.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 8 939.00 | 8 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 162.00 | 2 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 334.00 | 32 334.00 | ||
378 Amount of deductible VAT on goods and services | 12 609.00 | 12 609.00 | ||
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