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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ARCHITECTURE MARION AMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARCHITECTURE MARION AMAT |
| Siren | 753319862 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3939 |
| Management number | 2012B01656 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 265.00 | 1 772.00 | 493.00 | 2 265.00 |
AT Other tangible assets | 2 356.00 | 532.00 | 1 825.00 | 2 356.00 |
BJ TOTAL (I) | 4 621.00 | 2 304.00 | 2 318.00 | 4 621.00 |
BX Customers and related accounts | 8 539.00 | 8 539.00 | 8 539.00 | |
BZ Other receivables | 1 798.00 | 1 798.00 | 1 798.00 | |
CF Cash and cash equivalents | 62 889.00 | 62 889.00 | 62 889.00 | |
CJ TOTAL (II) | 73 225.00 | 73 225.00 | 73 225.00 | |
CO Grand total (0 to V) | 77 847.00 | 2 304.00 | 75 543.00 | 77 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 22 760.00 | 27 155.00 | 22 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 801.00 | 5 605.00 | 27 801.00 | |
DL TOTAL (I) | 61 561.00 | 43 760.00 | 61 561.00 | |
DX Trade payables and related accounts | 25.00 | 61.00 | 25.00 | |
DY Tax and social security liabilities | 6 837.00 | 1 359.00 | 6 837.00 | |
EA Other liabilities | 3 920.00 | 1 080.00 | 3 920.00 | |
EB Prepaid income (2) | 3 200.00 | 3 200.00 | ||
EC TOTAL (IV) | 13 982.00 | 2 500.00 | 13 982.00 | |
EE Grand total (I to V) | 75 543.00 | 46 260.00 | 75 543.00 | |
EG Accrued income and payables due within one year | 13 982.00 | 2 500.00 | 13 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 003.00 | 46 003.00 | 46 003.00 | |
FJ Net sales | 46 003.00 | 46 003.00 | 46 003.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 46 012.00 | |||
FW Other purchases and external expenses | 10 164.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | 1 574.00 | |||
GA Operating Expenses - Depreciation and Amortization | 532.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 12 724.00 | |||
GG - OPERATING RESULT (I - II) | 33 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 579.00 | 310.00 | 579.00 | |
HH Total exceptional expenses (VIII) | 579.00 | 310.00 | 579.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -579.00 | -310.00 | -579.00 | |
HK Income tax | 4 907.00 | 991.00 | 4 907.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 012.00 | 15 803.00 | 46 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 210.00 | 10 198.00 | 18 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 801.00 | 5 605.00 | 27 801.00 | |
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