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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ARCHITECTURE DES PAYSAGES INERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURE DES PAYSAGES INERMIS |
| Siren | 519312490 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 1940 |
| Management number | 2014B00194 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 PLOUER SUR RANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 841.00 | 3 841.00 | 3 841.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 23 841.00 | 3 841.00 | 20 000.00 | 23 841.00 |
068 Receivables – Trade and related accounts | 11 856.00 | 11 856.00 | 11 856.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 20 690.00 | 20 690.00 | 20 690.00 | |
092 Prepaid expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 36 400.00 | 36 400.00 | 36 400.00 | |
110 Total Assets | 60 241.00 | 3 841.00 | 56 400.00 | 60 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 210.00 | |||
136 Profit for the Year | 18 401.00 | |||
142 Total Equity - Total I | 49 711.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 6 017.00 | |||
176 Total debts | 6 690.00 | |||
180 Liabilities Total | 56 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 934.00 | 92 934.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 93 264.00 | 93 264.00 | ||
242 Other external expenses | 18 000.00 | 18 000.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 52 475.00 | 52 475.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 70 949.00 | 70 949.00 | ||
270 Operating profit | 22 315.00 | 22 315.00 | ||
280 Financial income | 333.00 | 333.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 3 247.00 | 3 247.00 | ||
310 Profit or loss | 18 401.00 | 18 401.00 | ||
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