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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : OCTO Architecture Intérieure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | OCTO Architecture Intérieure |
| Siren | 532051034 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46871 |
| Management number | 2011B09685 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 465.00 | 4 465.00 | 4 465.00 | |
028 Tangible Assets | 10 067.00 | 10 067.00 | 10 067.00 | |
040 Financial Assets | 855.00 | 855.00 | 855.00 | |
044 Total Fixed Assets | 15 387.00 | 14 532.00 | 855.00 | 15 387.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 8 936.00 | 8 936.00 | 8 936.00 | |
096 Total Current Assets + Prepaid Expenses | 17 464.00 | 17 464.00 | 17 464.00 | |
110 Total Assets | 32 851.00 | 14 532.00 | 18 319.00 | 32 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 957.00 | |||
134 Retained Earnings | -4 605.00 | |||
136 Profit for the Year | -6 522.00 | |||
142 Total Equity - Total I | 10 930.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 4 926.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 18 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 053.00 | 40 053.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 40 364.00 | 40 364.00 | ||
242 Other external expenses | 28 759.00 | 28 759.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 12 413.00 | 12 413.00 | ||
252 Social security contributions | 3 825.00 | 3 825.00 | ||
254 Depreciation and amortization | 1 821.00 | 1 821.00 | ||
264 Total operating expenses | 46 886.00 | 46 886.00 | ||
270 Operating profit | -6 522.00 | -6 522.00 | ||
310 Profit or loss | -6 522.00 | -6 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 387.00 | 15 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 076.00 | 7 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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