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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : am architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | am architectes |
| Siren | 750496184 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034435 |
| Management number | 2012B01161 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 3 718.00 | 2 539.00 | 1 180.00 | 3 718.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 6 283.00 | 4 534.00 | 1 750.00 | 6 283.00 |
068 Receivables – Trade and related accounts | 87 173.00 | 87 173.00 | 87 173.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 56 573.00 | 56 573.00 | 56 573.00 | |
092 Prepaid expenses | 5 511.00 | 5 511.00 | 5 511.00 | |
096 Total Current Assets + Prepaid Expenses | 151 555.00 | 151 555.00 | 151 555.00 | |
110 Total Assets | 157 838.00 | 4 534.00 | 153 305.00 | 157 838.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 148.00 | |||
136 Profit for the Year | 46 311.00 | |||
142 Total Equity - Total I | 55 259.00 | |||
166 Suppliers and related accounts | 9 469.00 | |||
172 Other debts | 88 576.00 | |||
176 Total debts | 98 045.00 | |||
180 Liabilities Total | 153 305.00 | |||
193 Of which financial assets due in less than one year | 570.00 | |||
195 Of which payables due in more than one year | 6 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 196 605.00 | 196 605.00 | ||
218 Production of services sold - France | 196 605.00 | 136 306.00 | 196 605.00 | |
232 Total operating income excluding VAT | 196 605.00 | 136 307.00 | 196 605.00 | |
242 Other external expenses | 46 326.00 | 28 403.00 | 46 326.00 | |
244 Taxes, duties and similar payments | 1 340.00 | 1 300.00 | 1 340.00 | |
250 Staff compensation | 62 722.00 | 66 070.00 | 62 722.00 | |
252 Social security contributions | 27 817.00 | 26 939.00 | 27 817.00 | |
254 Depreciation and amortization | 819.00 | 614.00 | 819.00 | |
262 Other expenses | 238.00 | 188.00 | 238.00 | |
264 Total operating expenses | 139 261.00 | 123 514.00 | 139 261.00 | |
270 Operating profit | 57 344.00 | 12 793.00 | 57 344.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 11 033.00 | 1 919.00 | 11 033.00 | |
310 Profit or loss | 46 311.00 | 10 875.00 | 46 311.00 | |
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