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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : FONCTIONS PLURIELLES SARL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FONCTIONS PLURIELLES SARL D'ARCHITECTURE |
| Siren | 402255855 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10637 |
| Management number | 1995B01043 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 407.00 | 3 407.00 | 3 407.00 | |
028 Tangible Assets | 28 526.00 | 26 833.00 | 1 693.00 | 28 526.00 |
044 Total Fixed Assets | 31 933.00 | 30 240.00 | 1 693.00 | 31 933.00 |
068 Receivables – Trade and related accounts | 37 213.00 | 5 642.00 | 31 572.00 | 37 213.00 |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
084 Cash | 22 404.00 | 22 404.00 | 22 404.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 62 285.00 | 5 642.00 | 56 644.00 | 62 285.00 |
110 Total Assets | 94 218.00 | 35 881.00 | 58 337.00 | 94 218.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 896.00 | |||
134 Retained Earnings | 5 672.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | 32 725.00 | |||
156 Loans and similar debts | 496.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 23 849.00 | |||
176 Total debts | 25 612.00 | |||
180 Liabilities Total | 58 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 207.00 | 127 207.00 | ||
232 Total operating income excluding VAT | 127 207.00 | 127 207.00 | ||
242 Other external expenses | 26 420.00 | 26 420.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 62 087.00 | 62 087.00 | ||
252 Social security contributions | 22 980.00 | 22 980.00 | ||
254 Depreciation and amortization | 5 625.00 | 5 625.00 | ||
256 Provisions | 5 642.00 | 5 642.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 124 341.00 | 124 341.00 | ||
270 Operating profit | 2 866.00 | 2 866.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 772.00 | 2 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 933.00 | 31 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 393.00 | 22 393.00 | ||
378 Amount of deductible VAT on goods and services | 2 686.00 | 2 686.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 642.00 | 5 642.00 | ||
682 INCREASES Total Statement of Provisions | 5 642.00 | 5 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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