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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AP ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AP ARCHITECTES |
| Siren | 811293984 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62720 |
| Management number | 2015B09592 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 282.00 | 2 978.00 | 6 303.00 | 9 282.00 |
040 Financial Assets | 3 092.00 | 3 092.00 | 3 092.00 | |
044 Total Fixed Assets | 12 373.00 | 2 978.00 | 9 395.00 | 12 373.00 |
050 Raw materials, supplies, in progress | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 23 564.00 | 23 564.00 | 23 564.00 | |
072 Receivables – Other | 8 664.00 | 8 664.00 | 8 664.00 | |
084 Cash | 10 056.00 | 10 056.00 | 10 056.00 | |
092 Prepaid expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 69 024.00 | 69 024.00 | 69 024.00 | |
110 Total Assets | 81 397.00 | 2 978.00 | 78 419.00 | 81 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 205.00 | |||
134 Retained Earnings | 36 042.00 | |||
136 Profit for the Year | 12 916.00 | |||
142 Total Equity - Total I | 60 963.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 693.00 | |||
172 Other debts | 15 882.00 | |||
176 Total debts | 17 456.00 | |||
180 Liabilities Total | 78 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 609.00 | 152 609.00 | ||
222 Inventory production | 21 200.00 | 21 200.00 | ||
232 Total operating income excluding VAT | 173 810.00 | 173 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 94 906.00 | 94 906.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 43 773.00 | 43 773.00 | ||
252 Social security contributions | 17 328.00 | 17 328.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 614.00 | 158 614.00 | ||
270 Operating profit | 15 195.00 | 15 195.00 | ||
306 Income tax's | 2 279.00 | 2 279.00 | ||
310 Profit or loss | 12 916.00 | 12 916.00 | ||
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