Grow your business safely with ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA
All the information you need about ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-11-30 | Simplified |
| 2018-03-14 | Public | 2016-11-30 | Simplified |
| 2017-03-09 | Public | 2014-11-30 | Simplified |
| Name | ARCHITECTURE ET DECORATION AGNIESZKA GEBARSKA |
| Siren | 791045495 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 7862 |
| Management number | 2013B01093 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 107.00 | 5 107.00 | 5 107.00 | |
028 Tangible Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 5 992.00 | 5 992.00 | 5 992.00 | |
068 Receivables – Trade and related accounts | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 955.00 | 8 955.00 | 8 955.00 | |
110 Total Assets | 14 946.00 | 5 992.00 | 8 955.00 | 14 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 303.00 | |||
136 Profit for the Year | -3 413.00 | |||
142 Total Equity - Total I | -1 010.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 264.00 | |||
172 Other debts | 7 045.00 | |||
176 Total debts | 9 965.00 | |||
180 Liabilities Total | 8 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 882.00 | 31 490.00 | 10 882.00 | |
232 Total operating income excluding VAT | 10 882.00 | 31 490.00 | 10 882.00 | |
242 Other external expenses | 13 406.00 | 28 710.00 | 13 406.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 1 486.00 | 314.00 | |
254 Depreciation and amortization | 195.00 | 3 654.00 | 195.00 | |
264 Total operating expenses | 13 916.00 | 33 849.00 | 13 916.00 | |
270 Operating profit | -3 034.00 | -2 359.00 | -3 034.00 | |
290 Exceptional income | 4 388.00 | |||
300 Exceptional expenses | 379.00 | 735.00 | 379.00 | |
306 Income tax's | 304.00 | |||
310 Profit or loss | -3 413.00 | 990.00 | -3 413.00 | |
all companies in France
Complete and comprehensive database.
