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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ED&EL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ED&EL ARCHITECTURE |
| Siren | 788572097 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3354 |
| Management number | 2017B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 ST MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 995.00 | 1 448.00 | 2 547.00 | 3 995.00 |
028 Tangible Assets | 64 764.00 | 8 968.00 | 55 796.00 | 64 764.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 68 921.00 | 10 416.00 | 58 505.00 | 68 921.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 7 626.00 | 7 626.00 | 7 626.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 45 115.00 | 45 115.00 | 45 115.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 55 786.00 | 55 786.00 | 55 786.00 | |
110 Total Assets | 124 707.00 | 10 416.00 | 114 291.00 | 124 707.00 |
120 Share or Individual Capital | 36 676.00 | |||
126 Legal Reserve | 627.00 | |||
134 Retained Earnings | 80 365.00 | |||
136 Profit for the Year | -14 636.00 | |||
142 Total Equity - Total I | 103 032.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 10 783.00 | |||
176 Total debts | 11 259.00 | |||
180 Liabilities Total | 114 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 498.00 | 94 268.00 | 120 498.00 | |
226 Operating subsidies received | 99.00 | |||
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 120 499.00 | 94 372.00 | 120 499.00 | |
242 Other external expenses | 111 882.00 | 61 376.00 | 111 882.00 | |
243 (including business tax) | -205.00 | -205.00 | ||
244 Taxes, duties and similar payments | 113.00 | 264.00 | 113.00 | |
250 Staff compensation | 13 365.00 | 10 697.00 | 13 365.00 | |
252 Social security contributions | 6 094.00 | 4 977.00 | 6 094.00 | |
254 Depreciation and amortization | 3 775.00 | 2 933.00 | 3 775.00 | |
262 Other expenses | 72.00 | 3.00 | 72.00 | |
264 Total operating expenses | 135 302.00 | 80 251.00 | 135 302.00 | |
270 Operating profit | -14 802.00 | 14 121.00 | -14 802.00 | |
290 Exceptional income | 10 853.00 | |||
300 Exceptional expenses | 5 246.00 | |||
306 Income tax's | -166.00 | 2 973.00 | -166.00 | |
310 Profit or loss | -14 636.00 | 16 755.00 | -14 636.00 | |
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