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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : OCTO Architecture Intérieure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | OCTO Architecture Intérieure |
| Siren | 532051034 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68648 |
| Management number | 2011B09685 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 465.00 | 4 465.00 | 4 465.00 | |
028 Tangible Assets | 11 612.00 | 10 083.00 | 1 529.00 | 11 612.00 |
040 Financial Assets | 855.00 | 855.00 | 855.00 | |
044 Total Fixed Assets | 16 932.00 | 14 548.00 | 2 384.00 | 16 932.00 |
068 Receivables – Trade and related accounts | 13 430.00 | 13 430.00 | 13 430.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
084 Cash | 3 644.00 | 3 644.00 | 3 644.00 | |
096 Total Current Assets + Prepaid Expenses | 20 038.00 | 20 038.00 | 20 038.00 | |
110 Total Assets | 36 970.00 | 14 548.00 | 22 422.00 | 36 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 14 435.00 | |||
134 Retained Earnings | -4 605.00 | |||
136 Profit for the Year | 1 472.00 | |||
142 Total Equity - Total I | 12 402.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 9 682.00 | |||
176 Total debts | 10 020.00 | |||
180 Liabilities Total | 22 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 036.00 | 70 036.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 70 080.00 | 70 080.00 | ||
242 Other external expenses | 49 230.00 | 49 230.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 14 282.00 | 14 282.00 | ||
252 Social security contributions | 4 262.00 | 4 262.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 211.00 | 68 211.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 1 869.00 | 1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 545.00 | 1 545.00 | ||
490 Total Fixed Assets (Gross Value) | 14 532.00 | 14 532.00 | ||
492 Total Fixed Assets (Increases) | 1 545.00 | 1 545.00 | ||
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