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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ART&NERGIE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-11-30 | Public | 2016-12-31 | Complete |
| 2018-06-04 | Public | 2015-12-31 | Simplified |
| Name | ART&NERGIE ARCHITECTURE |
| Siren | 512983859 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 3131 |
| Management number | 2012B00727 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 360.00 | 7 360.00 | 8 000.00 | 15 360.00 |
028 Tangible Assets | 2 022.00 | 2 022.00 | 2 022.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 17 882.00 | 9 382.00 | 8 500.00 | 17 882.00 |
068 Receivables – Trade and related accounts | 3 735.00 | 3 735.00 | 3 735.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 5 148.00 | 5 148.00 | 5 148.00 | |
110 Total Assets | 23 030.00 | 9 382.00 | 13 648.00 | 23 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 458.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | -1 258.00 | |||
156 Loans and similar debts | 2 780.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 951.00 | |||
172 Other debts | 11 110.00 | |||
176 Total debts | 14 906.00 | |||
180 Liabilities Total | 13 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 834.00 | 834.00 | ||
242 Other external expenses | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
264 Total operating expenses | 621.00 | 621.00 | ||
270 Operating profit | 213.00 | 213.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 882.00 | 9 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
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