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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SAS D'ARCHTECTURE CROS LECLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SAS D'ARCHTECTURE CROS LECLERCQ |
| Siren | 828492132 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016531 |
| Management number | 2017B01277 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 484.00 | 644.00 | 1 840.00 | 2 484.00 |
044 Total Fixed Assets | 2 484.00 | 644.00 | 1 840.00 | 2 484.00 |
050 Raw materials, supplies, in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 34 718.00 | 34 718.00 | 34 718.00 | |
096 Total Current Assets + Prepaid Expenses | 45 590.00 | 45 590.00 | 45 590.00 | |
110 Total Assets | 48 074.00 | 644.00 | 47 430.00 | 48 074.00 |
120 Share or Individual Capital | 2 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 926.00 | |||
172 Other debts | 44 480.00 | |||
176 Total debts | 44 930.00 | |||
180 Liabilities Total | 47 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 277.00 | 82 277.00 | ||
222 Inventory production | 8 400.00 | 8 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 679.00 | 90 679.00 | ||
242 Other external expenses | 23 187.00 | 23 187.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 47 267.00 | 47 267.00 | ||
252 Social security contributions | 19 145.00 | 19 145.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 679.00 | 90 679.00 | ||
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