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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : PUTZ Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | PUTZ Architecture |
| Siren | 829652494 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050724 |
| Management number | 2017B03417 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 995.00 | 102.00 | 893.00 | 995.00 |
044 Total Fixed Assets | 995.00 | 102.00 | 893.00 | 995.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 24 936.00 | 24 936.00 | 24 936.00 | |
096 Total Current Assets + Prepaid Expenses | 29 936.00 | 29 936.00 | 29 936.00 | |
110 Total Assets | 30 931.00 | 102.00 | 30 829.00 | 30 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 239.00 | |||
142 Total Equity - Total I | 15 239.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 951.00 | |||
172 Other debts | 15 274.00 | |||
176 Total debts | 15 590.00 | |||
180 Liabilities Total | 30 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 645.00 | 34 645.00 | ||
232 Total operating income excluding VAT | 34 645.00 | 34 645.00 | ||
242 Other external expenses | 8 151.00 | 8 151.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
252 Social security contributions | 6 660.00 | 6 660.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 27 368.00 | 27 368.00 | ||
270 Operating profit | 7 277.00 | 7 277.00 | ||
306 Income tax's | 2 038.00 | 2 038.00 | ||
310 Profit or loss | 5 239.00 | 5 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
492 Total Fixed Assets (Increases) | 995.00 | 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 929.00 | 6 929.00 | ||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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