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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : INNOVATIVE ARCHITECTURE DESIGN & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | INNOVATIVE ARCHITECTURE DESIGN & CONSULTING |
| Siren | 797720026 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6775 |
| Management number | 2013B02152 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 CASTAGNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 5 491.00 | 5 491.00 | 5 491.00 | |
110 Total Assets | 5 491.00 | 5 491.00 | 5 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 725.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | 2 320.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 170.00 | |||
180 Liabilities Total | 5 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 4 500.00 | |||
242 Other external expenses | 1 335.00 | 1 624.00 | 1 335.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 506.00 | 1 795.00 | 1 506.00 | |
270 Operating profit | -1 506.00 | 2 705.00 | -1 506.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 406.00 | |||
310 Profit or loss | -1 505.00 | 2 300.00 | -1 505.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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