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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : FAM Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | FAM Architectures |
| Siren | 531469088 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 286 |
| Management number | 2011B00579 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 287.00 | 1 287.00 | 1 287.00 | |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 1 677.00 | 1 287.00 | 389.00 | 1 677.00 |
068 Receivables – Trade and related accounts | 8 958.00 | 8 958.00 | 8 958.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 22 956.00 | 22 956.00 | 22 956.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 34 891.00 | 34 891.00 | 34 891.00 | |
110 Total Assets | 36 569.00 | 1 287.00 | 35 281.00 | 36 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -1 115.00 | |||
136 Profit for the Year | 15 272.00 | |||
142 Total Equity - Total I | 23 756.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 10 751.00 | |||
176 Total debts | 11 524.00 | |||
180 Liabilities Total | 35 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 104.00 | 50 104.00 | ||
232 Total operating income excluding VAT | 50 104.00 | 50 104.00 | ||
242 Other external expenses | 21 401.00 | 21 401.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
24B (including equipment leasing) | 4 310.00 | 4 310.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 3 584.00 | 3 584.00 | ||
264 Total operating expenses | 33 156.00 | 33 156.00 | ||
270 Operating profit | 16 948.00 | 16 948.00 | ||
290 Exceptional income | 303.00 | 303.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 962.00 | 1 962.00 | ||
310 Profit or loss | 15 272.00 | 15 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 677.00 | 1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 784.00 | 8 784.00 | ||
378 Amount of deductible VAT on goods and services | 2 251.00 | 2 251.00 | ||
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