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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : B11 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | B11 ARCHITECTURE |
| Siren | 514049139 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2309 |
| Management number | 2009B00347 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 15 055.00 | 7 283.00 | 7 772.00 | 15 055.00 |
028 Tangible Assets | 42 124.00 | 31 240.00 | 10 883.00 | 42 124.00 |
044 Total Fixed Assets | 164 179.00 | 38 524.00 | 125 655.00 | 164 179.00 |
068 Receivables – Trade and related accounts | 70 128.00 | 70 128.00 | 70 128.00 | |
072 Receivables – Other | 21 684.00 | 21 684.00 | 21 684.00 | |
084 Cash | 123 339.00 | 123 339.00 | 123 339.00 | |
092 Prepaid expenses | 33 049.00 | 33 049.00 | 33 049.00 | |
096 Total Current Assets + Prepaid Expenses | 248 200.00 | 248 200.00 | 248 200.00 | |
110 Total Assets | 412 378.00 | 38 524.00 | 373 855.00 | 412 378.00 |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 108 273.00 | |||
136 Profit for the Year | 69 447.00 | |||
142 Total Equity - Total I | 314 121.00 | |||
166 Suppliers and related accounts | 5 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 54 017.00 | |||
176 Total debts | 59 734.00 | |||
180 Liabilities Total | 373 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 419 419.00 | 419 419.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 419 676.00 | 419 676.00 | ||
242 Other external expenses | 82 081.00 | 82 081.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 206 615.00 | 206 615.00 | ||
252 Social security contributions | 33 338.00 | 33 338.00 | ||
254 Depreciation and amortization | 6 976.00 | 6 976.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 332 734.00 | 332 734.00 | ||
270 Operating profit | 86 943.00 | 86 943.00 | ||
290 Exceptional income | 887.00 | 887.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 18 169.00 | 18 169.00 | ||
310 Profit or loss | 69 447.00 | 69 447.00 | ||
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