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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : AGENCE D ARCHITECTURE NUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2018-11-05 | Public | 2018-05-31 | Simplified |
| 2018-01-11 | Public | 2017-05-31 | Simplified |
| Name | AGENCE D ARCHITECTURE NUEE |
| Siren | 820702363 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 2401 |
| Management number | 2016B13767 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 316.00 | 479.00 | 1 837.00 | 2 316.00 |
044 Total Fixed Assets | 2 316.00 | 479.00 | 1 837.00 | 2 316.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 19 530.00 | 19 530.00 | 19 530.00 | |
092 Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 28 227.00 | 28 227.00 | 28 227.00 | |
110 Total Assets | 30 543.00 | 479.00 | 30 064.00 | 30 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 048.00 | |||
142 Total Equity - Total I | 19 048.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 374.00 | |||
172 Other debts | 8 627.00 | |||
176 Total debts | 11 017.00 | |||
180 Liabilities Total | 30 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
217 Production of services sold - Export | 117.00 | 117.00 | ||
218 Production of services sold - France | 31 373.00 | 31 373.00 | ||
232 Total operating income excluding VAT | 31 373.00 | 31 373.00 | ||
242 Other external expenses | 13 605.00 | 13 605.00 | ||
252 Social security contributions | 762.00 | 762.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 14 846.00 | 14 846.00 | ||
270 Operating profit | 16 527.00 | 16 527.00 | ||
306 Income tax's | 2 479.00 | 2 479.00 | ||
310 Profit or loss | 14 048.00 | 14 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 316.00 | 2 316.00 | ||
492 Total Fixed Assets (Increases) | 2 316.00 | 2 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 449.00 | 5 449.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6.00 | 6.00 | ||
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