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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARCHITECTURE CONCEPTION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| Name | ARCHITECTURE CONCEPTION DESIGN |
| Siren | 495378150 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 71095 |
| Management number | 2007B08638 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
044 Total Fixed Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 16 934.00 | 16 934.00 | 16 934.00 | |
096 Total Current Assets + Prepaid Expenses | 21 651.00 | 21 651.00 | 21 651.00 | |
110 Total Assets | 25 210.00 | 3 558.00 | 21 651.00 | 25 210.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 790.00 | |||
136 Profit for the Year | -1 809.00 | |||
142 Total Equity - Total I | 15 782.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 5 369.00 | |||
176 Total debts | 5 869.00 | |||
180 Liabilities Total | 21 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 188.00 | 22 188.00 | ||
232 Total operating income excluding VAT | 22 188.00 | 22 188.00 | ||
242 Other external expenses | 23 548.00 | 23 548.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
264 Total operating expenses | 23 997.00 | 23 997.00 | ||
270 Operating profit | -1 809.00 | -1 809.00 | ||
310 Profit or loss | -1 809.00 | -1 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 558.00 | 3 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 437.00 | 4 437.00 | ||
378 Amount of deductible VAT on goods and services | 3 759.00 | 3 759.00 | ||
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