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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DL ARCHITECTES |
| Siren | 803549153 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017509 |
| Management number | 2014B02544 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 56 187.00 | 56 187.00 | 56 187.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 323.00 | 59 323.00 | 59 323.00 | |
110 Total Assets | 59 323.00 | 59 323.00 | 59 323.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 177.00 | |||
136 Profit for the Year | 20 010.00 | |||
142 Total Equity - Total I | 34 387.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
172 Other debts | 22 536.00 | |||
176 Total debts | 24 936.00 | |||
180 Liabilities Total | 59 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 83 431.00 | 40 407.00 | 83 431.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 432.00 | 40 409.00 | 83 432.00 | |
242 Other external expenses | 14 160.00 | 5 881.00 | 14 160.00 | |
243 (including business tax) | 1 490.00 | 1 490.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 832.00 | 1 901.00 | |
250 Staff compensation | 32 086.00 | 28 974.00 | 32 086.00 | |
252 Social security contributions | 13 149.00 | 11 680.00 | 13 149.00 | |
264 Total operating expenses | 61 295.00 | 48 366.00 | 61 295.00 | |
270 Operating profit | 22 137.00 | -7 958.00 | 22 137.00 | |
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 20 010.00 | -7 958.00 | 20 010.00 | |
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