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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : A.U SUD - ARCHITECTES-URBANISTES-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A.U SUD - ARCHITECTES-URBANISTES-SUD |
| Siren | 513346064 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5089 |
| Management number | 2009B01275 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 992.00 | 33 765.00 | 15 227.00 | 48 992.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 49 117.00 | 33 765.00 | 15 352.00 | 49 117.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 52 959.00 | 52 959.00 | 52 959.00 | |
096 Total Current Assets + Prepaid Expenses | 56 321.00 | 56 321.00 | 56 321.00 | |
110 Total Assets | 105 439.00 | 33 765.00 | 71 674.00 | 105 439.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 234.00 | |||
134 Retained Earnings | 35 745.00 | |||
136 Profit for the Year | 17 714.00 | |||
142 Total Equity - Total I | 59 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 11 979.00 | |||
176 Total debts | 11 979.00 | |||
180 Liabilities Total | 71 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 845.00 | 138 845.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 139 345.00 | 139 345.00 | ||
242 Other external expenses | 32 468.00 | 32 468.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 76 033.00 | 76 033.00 | ||
252 Social security contributions | 6 913.00 | 6 913.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 120 097.00 | 120 097.00 | ||
270 Operating profit | 19 247.00 | 19 247.00 | ||
280 Financial income | 181.00 | 181.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | 17 714.00 | 17 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 334.00 | 15 334.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 45 850.00 | 45 850.00 | ||
492 Total Fixed Assets (Increases) | 16 224.00 | 16 224.00 | ||
494 Total Fixed Assets (Decreases) | 12 957.00 | 12 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 369.00 | 27 369.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
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