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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : DL ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DL ARCHITECTES |
| Siren | 803549153 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015820 |
| Management number | 2014B02544 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 553.00 | 8 553.00 | 8 553.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 14 447.00 | 14 447.00 | 14 447.00 | |
096 Total Current Assets + Prepaid Expenses | 24 226.00 | 24 226.00 | 24 226.00 | |
110 Total Assets | 24 226.00 | 24 226.00 | 24 226.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 941.00 | |||
136 Profit for the Year | -10 664.00 | |||
142 Total Equity - Total I | 16 476.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 5 346.00 | |||
176 Total debts | 7 750.00 | |||
180 Liabilities Total | 24 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 436.00 | 83 431.00 | 38 436.00 | |
230 Other income | 1 373.00 | 1.00 | 1 373.00 | |
232 Total operating income excluding VAT | 39 809.00 | 83 432.00 | 39 809.00 | |
242 Other external expenses | 13 472.00 | 14 160.00 | 13 472.00 | |
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 901.00 | 1 814.00 | |
250 Staff compensation | 24 940.00 | 32 080.00 | 24 940.00 | |
252 Social security contributions | 10 243.00 | 13 149.00 | 10 243.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 473.00 | 61 295.00 | 50 473.00 | |
270 Operating profit | -10 664.00 | 22 137.00 | -10 664.00 | |
306 Income tax's | 2 127.00 | |||
310 Profit or loss | -10 664.00 | 20 010.00 | -10 664.00 | |
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