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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ALBERT ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | ALBERT ARCHITECTE |
| Siren | 830492351 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6648 |
| Management number | 2017B01038 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 989.00 | |||
180 Liabilities Total | 3 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 198.00 | 8 198.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 8 918.00 | 8 918.00 | ||
270 Operating profit | -8 918.00 | -8 918.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -918.00 | -918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
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