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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AGENCE D ARCHITECTURE NUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2018-11-05 | Public | 2018-05-31 | Simplified |
| 2018-01-11 | Public | 2017-05-31 | Simplified |
| Name | AGENCE D ARCHITECTURE NUEE |
| Siren | 820702363 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 108098 |
| Management number | 2016B13767 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 348.00 | 571.00 | 1 777.00 | 2 348.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 698.00 | 571.00 | 2 127.00 | 2 698.00 |
068 Receivables – Trade and related accounts | 20 734.00 | 20 734.00 | 20 734.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 25 052.00 | 25 052.00 | 25 052.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 47 853.00 | 47 853.00 | 47 853.00 | |
110 Total Assets | 50 551.00 | 571.00 | 49 980.00 | 50 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 548.00 | |||
136 Profit for the Year | 5 660.00 | |||
142 Total Equity - Total I | 24 708.00 | |||
164 Advances and down payments received on current orders | 6 406.00 | |||
166 Suppliers and related accounts | 7 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 11 469.00 | |||
176 Total debts | 25 272.00 | |||
180 Liabilities Total | 49 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 149.00 | 45 149.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 45 176.00 | 45 176.00 | ||
242 Other external expenses | 15 271.00 | 15 271.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 18 950.00 | 18 950.00 | ||
252 Social security contributions | 2 895.00 | 2 895.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 37 746.00 | 37 746.00 | ||
270 Operating profit | 7 430.00 | 7 430.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
306 Income tax's | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 5 660.00 | 5 660.00 | ||
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