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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ATELIER PRADIGNAC ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ATELIER PRADIGNAC ARCHITECTE |
| Siren | 824510101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60570 |
| Management number | 2017B00072 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 58.00 | 901.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 58.00 | 901.00 | 958.00 |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 18 725.00 | 18 725.00 | 18 725.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 19 886.00 | 19 886.00 | 19 886.00 | |
110 Total Assets | 20 844.00 | 58.00 | 20 787.00 | 20 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 044.00 | |||
142 Total Equity - Total I | 9 044.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 953.00 | |||
172 Other debts | 8 630.00 | |||
176 Total debts | 11 743.00 | |||
180 Liabilities Total | 20 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 535.00 | 24 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 536.00 | 24 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 14 233.00 | 14 233.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 15 072.00 | 15 072.00 | ||
270 Operating profit | 9 464.00 | 9 464.00 | ||
306 Income tax's | 1 420.00 | 1 420.00 | ||
310 Profit or loss | 8 044.00 | 8 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 330.00 | 4 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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