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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ATELIER GABRIELLI ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | ATELIER GABRIELLI ARCHITECTURE |
| Siren | 828839167 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2216 |
| Management number | 2017B00831 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 322.00 | 577.00 | 1 744.00 | 2 322.00 |
044 Total Fixed Assets | 2 322.00 | 577.00 | 1 744.00 | 2 322.00 |
068 Receivables – Trade and related accounts | 19 371.00 | 19 371.00 | 19 371.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 38 877.00 | 38 877.00 | 38 877.00 | |
096 Total Current Assets + Prepaid Expenses | 58 250.00 | 58 250.00 | 58 250.00 | |
110 Total Assets | 60 572.00 | 577.00 | 59 994.00 | 60 572.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 37 157.00 | |||
142 Total Equity - Total I | 40 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 299.00 | |||
172 Other debts | 19 837.00 | |||
176 Total debts | 19 837.00 | |||
180 Liabilities Total | 59 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 068.00 | 70 068.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 070.00 | 70 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 221.00 | 1 221.00 | ||
242 Other external expenses | 18 515.00 | 18 515.00 | ||
250 Staff compensation | 3 822.00 | 3 822.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 24 198.00 | 24 198.00 | ||
270 Operating profit | 45 871.00 | 45 871.00 | ||
306 Income tax's | 8 714.00 | 8 714.00 | ||
310 Profit or loss | 37 157.00 | 37 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 322.00 | 2 322.00 | ||
492 Total Fixed Assets (Increases) | 2 322.00 | 2 322.00 | ||
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