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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ARCHITECTS WAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTS WAVES |
| Siren | 807657663 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18348 |
| Management number | 2014B08532 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217.00 | 1 217.00 | 1 217.00 | |
028 Tangible Assets | 4 859.00 | 3 031.00 | 1 827.00 | 4 859.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 6 093.00 | 4 249.00 | 1 843.00 | 6 093.00 |
068 Receivables – Trade and related accounts | 4 961.00 | 4 961.00 | 4 961.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 14 770.00 | 14 770.00 | 14 770.00 | |
110 Total Assets | 20 863.00 | 4 249.00 | 16 613.00 | 20 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 702.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 11 854.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 4 758.00 | |||
180 Liabilities Total | 16 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 542.00 | 26 542.00 | ||
230 Other income | 835.00 | 835.00 | ||
232 Total operating income excluding VAT | 27 377.00 | 27 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 17 231.00 | 17 231.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 5 030.00 | 5 030.00 | ||
252 Social security contributions | 1 983.00 | 1 983.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
264 Total operating expenses | 26 136.00 | 26 136.00 | ||
270 Operating profit | 1 241.00 | 1 241.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 051.00 | 1 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 093.00 | 6 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 309.00 | 5 309.00 | ||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
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