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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : 2R ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2R ARCHITECTURE |
| Siren | 519702807 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1526 |
| Management number | 2010B00024 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 21 755.00 | 17 932.00 | 3 823.00 | 21 755.00 |
044 Total Fixed Assets | 24 255.00 | 20 432.00 | 3 823.00 | 24 255.00 |
068 Receivables – Trade and related accounts | 16 335.00 | 16 335.00 | 16 335.00 | |
072 Receivables – Other | 20 360.00 | 20 360.00 | 20 360.00 | |
084 Cash | 6 517.00 | 6 517.00 | 6 517.00 | |
096 Total Current Assets + Prepaid Expenses | 43 212.00 | 43 212.00 | 43 212.00 | |
110 Total Assets | 67 467.00 | 20 432.00 | 47 035.00 | 67 467.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 537.00 | |||
136 Profit for the Year | 21 549.00 | |||
142 Total Equity - Total I | 28 686.00 | |||
156 Loans and similar debts | 3 770.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 13 929.00 | |||
176 Total debts | 18 349.00 | |||
180 Liabilities Total | 47 035.00 | |||
195 Of which payables due in more than one year | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 847.00 | 163 386.00 | 164 847.00 | |
230 Other income | 3 853.00 | 5 228.00 | 3 853.00 | |
232 Total operating income excluding VAT | 168 700.00 | 168 614.00 | 168 700.00 | |
242 Other external expenses | 65 783.00 | 70 614.00 | 65 783.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 594.00 | 699.00 | 594.00 | |
250 Staff compensation | 60 146.00 | 44 626.00 | 60 146.00 | |
252 Social security contributions | 16 328.00 | 26 799.00 | 16 328.00 | |
254 Depreciation and amortization | 1 527.00 | 1 626.00 | 1 527.00 | |
264 Total operating expenses | 144 378.00 | 144 364.00 | 144 378.00 | |
270 Operating profit | 24 322.00 | 24 250.00 | 24 322.00 | |
306 Income tax's | 2 773.00 | 1 248.00 | 2 773.00 | |
310 Profit or loss | 21 549.00 | 23 002.00 | 21 549.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 868.00 | 31 868.00 | ||
378 Amount of deductible VAT on goods and services | 3 548.00 | 3 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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