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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : CHEZ MOI ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MOI ARCHITECTURE INTERIEURE |
| Siren | 504031626 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10539 |
| Management number | 2008B03315 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 2 323.00 | 2 323.00 | 2 323.00 | |
110 Total Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -1 209.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | -256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 292.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 2 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 525.00 | 525.00 | ||
243 (including business tax) | -1 271.00 | -1 271.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 822.00 | 822.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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