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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : MS2A-ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-06-10 | Public | 2019-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | MS2A-ARCHITECTES |
| Siren | 804373181 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 15507 |
| Management number | 2014B01912 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| 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 | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 103.00 | 4 103.00 | 4 103.00 | |
028 Tangible Assets | 6 793.00 | 3 934.00 | 2 860.00 | 6 793.00 |
044 Total Fixed Assets | 10 896.00 | 8 037.00 | 2 860.00 | 10 896.00 |
068 Receivables – Trade and related accounts | 33 528.00 | 33 528.00 | 33 528.00 | |
072 Receivables – Other | 10 175.00 | 10 175.00 | 10 175.00 | |
084 Cash | 9 799.00 | 9 799.00 | 9 799.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 54 202.00 | 54 202.00 | 54 202.00 | |
110 Total Assets | 65 098.00 | 8 037.00 | 57 062.00 | 65 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 954.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 3 305.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 599.00 | |||
172 Other debts | 52 422.00 | |||
176 Total debts | 53 757.00 | |||
180 Liabilities Total | 57 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 056.00 | 118 110.00 | 82 056.00 | |
230 Other income | 2 798.00 | 2.00 | 2 798.00 | |
232 Total operating income excluding VAT | 84 854.00 | 118 112.00 | 84 854.00 | |
242 Other external expenses | 26 278.00 | 28 804.00 | 26 278.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 2 452.00 | 3 349.00 | 2 452.00 | |
250 Staff compensation | 38 778.00 | 59 891.00 | 38 778.00 | |
252 Social security contributions | 15 299.00 | 22 586.00 | 15 299.00 | |
254 Depreciation and amortization | 1 465.00 | 2 963.00 | 1 465.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 84 274.00 | 117 594.00 | 84 274.00 | |
270 Operating profit | 580.00 | 518.00 | 580.00 | |
294 Financial expenses | 222.00 | 27.00 | 222.00 | |
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | 151.00 | 491.00 | 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 896.00 | 10 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 428.00 | 14 428.00 | ||
378 Amount of deductible VAT on goods and services | 1 570.00 | 1 570.00 | ||
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