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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE TOULOUSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-09-20 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE TOULOUSAIN |
| Siren | 499867182 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025986 |
| Management number | 2007B03176 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 BEAUPUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
044 Total Fixed Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | ||||
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 3 715.00 | 3 715.00 | 3 715.00 | |
110 Total Assets | 7 910.00 | 4 195.00 | 3 715.00 | 7 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 976.00 | |||
134 Retained Earnings | -39 905.00 | |||
136 Profit for the Year | 5 326.00 | |||
142 Total Equity - Total I | -11 503.00 | |||
156 Loans and similar debts | 4 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 10 834.00 | |||
176 Total debts | 15 218.00 | |||
180 Liabilities Total | 3 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 706.00 | 26 124.00 | 4 706.00 | |
232 Total operating income excluding VAT | 4 706.00 | 26 124.00 | 4 706.00 | |
242 Other external expenses | 18 798.00 | 31 088.00 | 18 798.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 714.00 | 1 300.00 | |
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 2 607.00 | |||
264 Total operating expenses | 21 711.00 | 34 410.00 | 21 711.00 | |
270 Operating profit | -17 005.00 | -8 285.00 | -17 005.00 | |
290 Exceptional income | 22 536.00 | 17 005.00 | 22 536.00 | |
294 Financial expenses | 205.00 | 733.00 | 205.00 | |
300 Exceptional expenses | 774.00 | |||
310 Profit or loss | 5 326.00 | 7 212.00 | 5 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 195.00 | 4 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 941.00 | 941.00 | ||
378 Amount of deductible VAT on goods and services | 822.00 | 822.00 | ||
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