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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ATELIER DE PAYSAGE ET URBANISME VERONIQUE COURCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | ATELIER DE PAYSAGE ET URBANISME VERONIQUE COURCELLES |
| Siren | 827984501 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036783 |
| Management number | 2017B00965 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 125.00 | 76 125.00 | 76 125.00 | |
014 Intangible Assets - Other | 4 000.00 | 1 667.00 | 2 333.00 | 4 000.00 |
028 Tangible Assets | 3 032.00 | 1 029.00 | 2 003.00 | 3 032.00 |
040 Financial Assets | 5 260.00 | 5 260.00 | 5 260.00 | |
044 Total Fixed Assets | 88 417.00 | 2 696.00 | 85 721.00 | 88 417.00 |
068 Receivables – Trade and related accounts | 13 051.00 | 13 051.00 | 13 051.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 8 717.00 | 8 717.00 | 8 717.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 26 824.00 | 26 824.00 | 26 824.00 | |
110 Total Assets | 115 240.00 | 2 696.00 | 112 545.00 | 115 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 395.00 | |||
142 Total Equity - Total I | 14 395.00 | |||
156 Loans and similar debts | 84 615.00 | |||
166 Suppliers and related accounts | 4 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 9 254.00 | |||
176 Total debts | 98 150.00 | |||
180 Liabilities Total | 112 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 417.00 | |||
195 Of which payables due in more than one year | 71 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 76 125.00 | 76 125.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 032.00 | 3 032.00 | ||
482 INCREASES Financial Assets | 5 260.00 | 5 260.00 | ||
492 Total Fixed Assets (Increases) | 88 417.00 | 88 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 118.00 | 28 118.00 | ||
378 Amount of deductible VAT on goods and services | 11 457.00 | 11 457.00 | ||
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