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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : Atelier d'Architecture Armelle Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | Atelier d'Architecture Armelle Morin |
| Siren | 508989464 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040253 |
| Management number | 2008B05547 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 860.00 | 3 860.00 | 3 860.00 | |
044 Total Fixed Assets | 3 860.00 | 3 860.00 | 3 860.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 6 108.00 | 6 108.00 | 6 108.00 | |
084 Cash | 16 940.00 | 16 940.00 | 16 940.00 | |
092 Prepaid expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 31 956.00 | 3 860.00 | 28 097.00 | 31 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 23 998.00 | |||
136 Profit for the Year | -9 158.00 | |||
142 Total Equity - Total I | 22 840.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 3 631.00 | |||
176 Total debts | 5 257.00 | |||
180 Liabilities Total | 28 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 340.00 | 23 340.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 23 348.00 | 23 348.00 | ||
242 Other external expenses | 15 592.00 | 15 592.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | -864.00 | -864.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 423.00 | 5 423.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 32 500.00 | 32 500.00 | ||
270 Operating profit | -9 152.00 | -9 152.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -9 158.00 | -9 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
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