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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ATELIER PAQUIN ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ATELIER PAQUIN ARCHITECTE |
| Siren | 539193029 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4097 |
| Management number | 2015B00308 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712.00 | 548.00 | 163.00 | 712.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 727.00 | 548.00 | 178.00 | 727.00 |
068 Receivables – Trade and related accounts | 7 194.00 | 7 194.00 | 7 194.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 86 232.00 | 86 232.00 | 86 232.00 | |
092 Prepaid expenses | 8 675.00 | 8 675.00 | 8 675.00 | |
096 Total Current Assets + Prepaid Expenses | 103 455.00 | 103 455.00 | 103 455.00 | |
110 Total Assets | 104 181.00 | 548.00 | 103 633.00 | 104 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 388.00 | |||
136 Profit for the Year | 19 592.00 | |||
142 Total Equity - Total I | 99 080.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 4 188.00 | |||
176 Total debts | 4 553.00 | |||
180 Liabilities Total | 103 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 328.00 | 37 328.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 37 761.00 | 37 761.00 | ||
242 Other external expenses | 14 040.00 | 14 040.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 832.00 | 14 832.00 | ||
270 Operating profit | 22 929.00 | 22 929.00 | ||
280 Financial income | 120.00 | 120.00 | ||
306 Income tax's | 3 457.00 | 3 457.00 | ||
310 Profit or loss | 19 592.00 | 19 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 727.00 | 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 466.00 | 7 466.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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