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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : Amazing Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Armelle Carron Architecte |
| Siren | 792067100 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029767 |
| Management number | 2013B01744 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 193.00 | 26 768.00 | 7 424.00 | 34 193.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 34 491.00 | 26 768.00 | 7 722.00 | 34 491.00 |
068 Receivables – Trade and related accounts | 17 389.00 | 17 389.00 | 17 389.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 808.00 | 18 808.00 | 18 808.00 | |
110 Total Assets | 53 299.00 | 26 768.00 | 26 531.00 | 53 299.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 006.00 | |||
136 Profit for the Year | 3 178.00 | |||
140 Regulated Provisions | 2 666.00 | |||
142 Total Equity - Total I | 3 338.00 | |||
156 Loans and similar debts | 4 227.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 064.00 | |||
172 Other debts | 17 741.00 | |||
176 Total debts | 23 192.00 | |||
180 Liabilities Total | 26 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 863.00 | 74 863.00 | ||
230 Other income | 7 180.00 | 7 180.00 | ||
232 Total operating income excluding VAT | 82 043.00 | 82 043.00 | ||
242 Other external expenses | 35 617.00 | 35 617.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 2 750.00 | 2 750.00 | ||
250 Staff compensation | 24 913.00 | 24 913.00 | ||
252 Social security contributions | 10 889.00 | 10 889.00 | ||
254 Depreciation and amortization | 7 225.00 | 7 225.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 81 532.00 | 81 532.00 | ||
270 Operating profit | 510.00 | 510.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 1 755.00 | 1 755.00 | ||
306 Income tax's | -18.00 | -18.00 | ||
310 Profit or loss | 3 178.00 | 3 178.00 | ||
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