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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ARIACH V SAUTOU & ASSOCIES ARCHITECTES-URBANISME-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ARIACH V SAUTOU & ASSOCIES ARCHITECTES-URBANISME-CONSEIL |
| Siren | 493482434 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16537 |
| Management number | 2007B00244 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 010.00 | 8 704.00 | 306.00 | 9 010.00 |
028 Tangible Assets | 45 610.00 | 24 023.00 | 21 587.00 | 45 610.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 54 643.00 | 32 727.00 | 21 915.00 | 54 643.00 |
068 Receivables – Trade and related accounts | 20 032.00 | 20 032.00 | 20 032.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 53 948.00 | 53 948.00 | 53 948.00 | |
092 Prepaid expenses | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 80 048.00 | 80 048.00 | 80 048.00 | |
110 Total Assets | 134 691.00 | 32 727.00 | 101 963.00 | 134 691.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 45 086.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 68 539.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 752.00 | |||
172 Other debts | 33 241.00 | |||
176 Total debts | 33 424.00 | |||
180 Liabilities Total | 101 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 400.00 | 55 400.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 55 851.00 | 55 851.00 | ||
242 Other external expenses | 19 041.00 | 19 041.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 29 013.00 | 29 013.00 | ||
254 Depreciation and amortization | 5 188.00 | 5 188.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 54 142.00 | 54 142.00 | ||
270 Operating profit | 1 708.00 | 1 708.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 452.00 | 1 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 587.00 | 55 587.00 | ||
494 Total Fixed Assets (Decreases) | 943.00 | 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 515.00 | 8 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 089.00 | 1 089.00 | ||
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