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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE TOULOUSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-09-20 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE TOULOUSAIN |
| Siren | 499867182 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032192 |
| Management number | 2007B03176 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 BEAUPUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
044 Total Fixed Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
110 Total Assets | 7 766.00 | 4 195.00 | 3 571.00 | 7 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 976.00 | |||
134 Retained Earnings | -34 579.00 | |||
136 Profit for the Year | 11 111.00 | |||
142 Total Equity - Total I | -391.00 | |||
156 Loans and similar debts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 853.00 | |||
172 Other debts | 2 853.00 | |||
176 Total debts | 3 963.00 | |||
180 Liabilities Total | 3 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 706.00 | |||
232 Total operating income excluding VAT | 4 706.00 | |||
242 Other external expenses | 18 004.00 | 18 798.00 | 18 004.00 | |
244 Taxes, duties and similar payments | 828.00 | 1 300.00 | 828.00 | |
252 Social security contributions | 1 613.00 | |||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 18 832.00 | 21 711.00 | 18 832.00 | |
270 Operating profit | -18 832.00 | -17 005.00 | -18 832.00 | |
290 Exceptional income | 30 138.00 | 22 536.00 | 30 138.00 | |
294 Financial expenses | 97.00 | 205.00 | 97.00 | |
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 11 111.00 | 5 326.00 | 11 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 195.00 | 4 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 111.00 | 1 111.00 | ||
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