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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ATELIER CUBE DELFINO ROMEYER SARL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ATELIER CUBE DELFINO ROMEYER SARL D'ARCHITECTURE |
| Siren | 448234633 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008380 |
| Management number | 2003B00515 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 214.00 | 43 948.00 | 10 265.00 | 54 214.00 |
040 Financial Assets | 26 200.00 | 26 200.00 | 26 200.00 | |
044 Total Fixed Assets | 80 414.00 | 43 948.00 | 36 465.00 | 80 414.00 |
068 Receivables – Trade and related accounts | 42 448.00 | 42 448.00 | 42 448.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
080 Sellable securities | 157 000.00 | 157 000.00 | 157 000.00 | |
084 Cash | 106 427.00 | 106 427.00 | 106 427.00 | |
096 Total Current Assets + Prepaid Expenses | 307 044.00 | 307 044.00 | 307 044.00 | |
110 Total Assets | 387 458.00 | 43 948.00 | 343 510.00 | 387 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 278 882.00 | |||
136 Profit for the Year | 27 682.00 | |||
142 Total Equity - Total I | 315 365.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 26 851.00 | |||
176 Total debts | 28 144.00 | |||
180 Liabilities Total | 343 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 224.00 | 300 224.00 | ||
232 Total operating income excluding VAT | 300 224.00 | 300 224.00 | ||
242 Other external expenses | 93 288.00 | 93 288.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
24B (including equipment leasing) | 11 735.00 | 11 735.00 | ||
250 Staff compensation | 121 337.00 | 121 337.00 | ||
252 Social security contributions | 49 407.00 | 49 407.00 | ||
254 Depreciation and amortization | 1 802.00 | 1 802.00 | ||
264 Total operating expenses | 267 347.00 | 267 347.00 | ||
270 Operating profit | 32 876.00 | 32 876.00 | ||
280 Financial income | 1 447.00 | 1 447.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 6 599.00 | 6 599.00 | ||
310 Profit or loss | 27 682.00 | 27 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 453.00 | 8 453.00 | ||
490 Total Fixed Assets (Gross Value) | 84 174.00 | 84 174.00 | ||
492 Total Fixed Assets (Increases) | 8 453.00 | 8 453.00 | ||
494 Total Fixed Assets (Decreases) | 12 212.00 | 12 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 686.00 | 48 686.00 | ||
378 Amount of deductible VAT on goods and services | 7 109.00 | 7 109.00 | ||
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