Grow your business safely with ATELIER QUERCUS ARCHITECTURE ET PAYSAGE
All the information you need about ATELIER QUERCUS ARCHITECTURE ET PAYSAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER QUERCUS ARCHITECTURE ET PAYSAGE >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ATELIER QUERCUS ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ATELIER QUERCUS ARCHITECTURE ET PAYSAGE |
| Siren | 820741437 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14099 |
| Management number | 2016B01417 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 437.00 | 215.00 | 222.00 | 437.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 467.00 | 215.00 | 252.00 | 467.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 14 108.00 | 14 108.00 | 14 108.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 14 443.00 | 14 443.00 | 14 443.00 | |
110 Total Assets | 14 910.00 | 215.00 | 14 695.00 | 14 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -361.00 | |||
142 Total Equity - Total I | 639.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 735.00 | |||
172 Other debts | 11 711.00 | |||
176 Total debts | 14 056.00 | |||
180 Liabilities Total | 14 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 027.00 | 27 027.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 028.00 | 27 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 966.00 | 2 966.00 | ||
242 Other external expenses | 25 324.00 | 25 324.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 28 906.00 | 28 906.00 | ||
270 Operating profit | -1 879.00 | -1 879.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -361.00 | -361.00 | ||
all companies in France
Complete and comprehensive database.
