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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE DJELLALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DJELLALI |
| Siren | 820516367 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12945 |
| Management number | 2016B02072 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 474.00 | 320.00 | 1 154.00 | 1 474.00 |
040 Financial Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
044 Total Fixed Assets | 3 053.00 | 320.00 | 2 733.00 | 3 053.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 31 621.00 | 31 621.00 | 31 621.00 | |
096 Total Current Assets + Prepaid Expenses | 43 621.00 | 43 621.00 | 43 621.00 | |
110 Total Assets | 46 675.00 | 320.00 | 46 355.00 | 46 675.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 28 690.00 | |||
142 Total Equity - Total I | 28 790.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 874.00 | |||
172 Other debts | 15 441.00 | |||
176 Total debts | 17 564.00 | |||
180 Liabilities Total | 46 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 65 852.00 | 65 852.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 66 347.00 | 66 347.00 | ||
270 Operating profit | 33 653.00 | 33 653.00 | ||
280 Financial income | 76.00 | 76.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
306 Income tax's | 5 063.00 | 5 063.00 | ||
310 Profit or loss | 28 690.00 | 28 690.00 | ||
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