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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | ATELIER D ARCHITECTURE CROISETTE |
| Siren | 799373642 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3207 |
| Management number | 2013B01240 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 303.00 | 61 303.00 | 61 303.00 | |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 1 265.00 | 1 265.00 | 1 265.00 | |
CH Prepaid expenses | 6 297.00 | 6 297.00 | 6 297.00 | |
CJ TOTAL (II) | 69 904.00 | 69 904.00 | 69 904.00 | |
CO Grand total (0 to V) | 69 904.00 | 69 904.00 | 69 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 34 866.00 | 26 172.00 | 34 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 587.00 | 8 694.00 | 7 587.00 | |
DL TOTAL (I) | 52 353.00 | 44 766.00 | 52 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 540.00 | 540.00 | |
DX Trade payables and related accounts | 6 127.00 | 9 909.00 | 6 127.00 | |
DY Tax and social security liabilities | 10 884.00 | 10 180.00 | 10 884.00 | |
EC TOTAL (IV) | 17 551.00 | 20 629.00 | 17 551.00 | |
EE Grand total (I to V) | 69 904.00 | 65 395.00 | 69 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 000.00 | 23 000.00 | 23 000.00 | |
FJ Net sales | 23 000.00 | 23 000.00 | 23 000.00 | |
FR Total operating income (I) | 23 000.00 | |||
FW Other purchases and external expenses | 13 468.00 | |||
FX Taxes, duties, and similar payments | 607.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 075.00 | |||
GG - OPERATING RESULT (I - II) | 8 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 338.00 | 1 534.00 | 1 338.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 32 000.00 | 23 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 413.00 | 23 306.00 | 15 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 587.00 | 8 694.00 | 7 587.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 127.00 | 6 127.00 | 6 127.00 | |
UX Other trade receivables | 61 303.00 | 61 303.00 | ||
VB VAT | 844.00 | 844.00 | ||
VI Group and Associates | 540.00 | 540.00 | 540.00 | |
VM Income taxes | 196.00 | 196.00 | ||
VS Prepaid expenses | 6 297.00 | 6 297.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 68 640.00 | 68 640.00 | 68 640.00 | |
VW VAT | 10 884.00 | 10 884.00 | 10 884.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 551.00 | 17 551.00 | 17 551.00 | |
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