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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE C'EST ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE C'EST ELLES |
| Siren | 814201729 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11423 |
| Management number | 2015B21725 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 176.00 | 2 176.00 | 2 176.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 22 691.00 | 22 691.00 | 22 691.00 | |
096 Total Current Assets + Prepaid Expenses | 25 325.00 | 25 325.00 | 25 325.00 | |
110 Total Assets | 25 325.00 | 25 325.00 | 25 325.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 322.00 | |||
142 Total Equity - Total I | 17 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 8 003.00 | |||
176 Total debts | 8 003.00 | |||
180 Liabilities Total | 25 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 017.00 | 29 017.00 | ||
232 Total operating income excluding VAT | 29 018.00 | 29 018.00 | ||
242 Other external expenses | 10 389.00 | 10 389.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 441.00 | 441.00 | ||
264 Total operating expenses | 10 992.00 | 10 992.00 | ||
270 Operating profit | 18 026.00 | 18 026.00 | ||
306 Income tax's | 2 704.00 | 2 704.00 | ||
310 Profit or loss | 15 322.00 | 15 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 902.00 | 2 902.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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