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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE DUHOURCAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE DUHOURCAU |
| Siren | 528922479 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4263 |
| Management number | 2010B00948 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 245.00 | 5 245.00 | 5 245.00 | |
028 Tangible Assets | 7 241.00 | 7 241.00 | 7 241.00 | |
044 Total Fixed Assets | 12 486.00 | 12 486.00 | 12 486.00 | |
064 Advances and down payments on orders | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
072 Receivables – Other | 3 798.00 | 3 798.00 | 3 798.00 | |
084 Cash | 25 812.00 | 25 812.00 | 25 812.00 | |
092 Prepaid expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 38 121.00 | 38 121.00 | 38 121.00 | |
110 Total Assets | 50 606.00 | 12 486.00 | 38 121.00 | 50 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 837.00 | |||
136 Profit for the Year | -42 664.00 | |||
142 Total Equity - Total I | 7 674.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 671.00 | |||
172 Other debts | 28 391.00 | |||
176 Total debts | 30 447.00 | |||
180 Liabilities Total | 38 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 246.00 | 78 246.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
230 Other income | 4 931.00 | 4 931.00 | ||
232 Total operating income excluding VAT | 79 677.00 | 79 677.00 | ||
242 Other external expenses | 72 423.00 | 72 423.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 2 811.00 | ||
250 Staff compensation | 41 369.00 | 41 369.00 | ||
252 Social security contributions | 15 742.00 | 15 742.00 | ||
264 Total operating expenses | 132 346.00 | 132 346.00 | ||
270 Operating profit | -52 668.00 | -52 668.00 | ||
294 Financial expenses | -9 609.00 | -9 609.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -42 664.00 | -42 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 486.00 | 12 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 649.00 | 15 649.00 | ||
378 Amount of deductible VAT on goods and services | 8 030.00 | 8 030.00 | ||
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