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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : RRAGUCCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL D'ARCHITECTURE D'URBANISME ET DE PAYSAGE GRUE |
| Siren | 799583919 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2928 |
| Management number | 2013B08940 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 456.00 | 5 568.00 | 8 887.00 | 14 456.00 |
044 Total Fixed Assets | 14 456.00 | 5 568.00 | 8 887.00 | 14 456.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 46 549.00 | 46 549.00 | 46 549.00 | |
096 Total Current Assets + Prepaid Expenses | 46 649.00 | 46 649.00 | 46 649.00 | |
110 Total Assets | 61 105.00 | 5 568.00 | 55 537.00 | 61 105.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 111.00 | |||
136 Profit for the Year | 4 980.00 | |||
142 Total Equity - Total I | 7 201.00 | |||
156 Loans and similar debts | 3 144.00 | |||
166 Suppliers and related accounts | 15 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 947.00 | |||
172 Other debts | 29 805.00 | |||
176 Total debts | 48 336.00 | |||
180 Liabilities Total | 55 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 599.00 | 102 599.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 102 629.00 | 102 629.00 | ||
242 Other external expenses | 72 110.00 | 72 110.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 479.00 | ||
250 Staff compensation | 10 683.00 | 10 683.00 | ||
252 Social security contributions | 9 567.00 | 9 567.00 | ||
254 Depreciation and amortization | 2 687.00 | 2 687.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 96 696.00 | 96 696.00 | ||
270 Operating profit | 5 933.00 | 5 933.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 4 980.00 | 4 980.00 | ||
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