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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ATELIER PHILIPPE KRYCH ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ATELIER PHILIPPE KRYCH ARCHITECTE |
| Siren | 529812323 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38135 |
| Management number | 2011B02087 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 178.00 | 178.00 | |
028 Tangible Assets | 3 359.00 | 2 338.00 | 1 021.00 | 3 359.00 |
040 Financial Assets | 37 088.00 | 37 088.00 | 37 088.00 | |
044 Total Fixed Assets | 40 625.00 | 2 516.00 | 38 109.00 | 40 625.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 41 716.00 | 41 716.00 | 41 716.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 44 660.00 | 44 660.00 | 44 660.00 | |
110 Total Assets | 85 286.00 | 2 516.00 | 82 770.00 | 85 286.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 38 255.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 45 699.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 712.00 | |||
172 Other debts | 35 367.00 | |||
176 Total debts | 37 071.00 | |||
180 Liabilities Total | 82 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 507.00 | 43 901.00 | 62 507.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 62 518.00 | 43 901.00 | 62 518.00 | |
242 Other external expenses | 28 750.00 | 26 252.00 | 28 750.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 2 946.00 | 1 144.00 | |
250 Staff compensation | 24 400.00 | 12 400.00 | 24 400.00 | |
252 Social security contributions | 6 761.00 | 1 951.00 | 6 761.00 | |
254 Depreciation and amortization | 1 020.00 | 907.00 | 1 020.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 62 076.00 | 44 461.00 | 62 076.00 | |
270 Operating profit | 442.00 | -560.00 | 442.00 | |
280 Financial income | 619.00 | 783.00 | 619.00 | |
306 Income tax's | 217.00 | 169.00 | 217.00 | |
310 Profit or loss | 844.00 | 53.00 | 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 41 177.00 | 41 177.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 1 301.00 | 1 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 095.00 | 12 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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