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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ATELIER QUERCUS ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ATELIER QUERCUS ARCHITECTURE ET PAYSAGE |
| Siren | 820741437 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9810 |
| Management number | 2016B01417 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 437.00 | 361.00 | 76.00 | 437.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 467.00 | 361.00 | 106.00 | 467.00 |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 24 083.00 | 24 083.00 | 24 083.00 | |
096 Total Current Assets + Prepaid Expenses | 27 490.00 | 27 490.00 | 27 490.00 | |
110 Total Assets | 27 957.00 | 361.00 | 27 596.00 | 27 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -361.00 | |||
136 Profit for the Year | 6 695.00 | |||
142 Total Equity - Total I | 7 333.00 | |||
166 Suppliers and related accounts | 5 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 636.00 | |||
172 Other debts | 15 069.00 | |||
176 Total debts | 20 263.00 | |||
180 Liabilities Total | 27 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 965.00 | 30 965.00 | ||
232 Total operating income excluding VAT | 30 965.00 | 30 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 22 393.00 | 22 393.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 22 999.00 | 22 999.00 | ||
270 Operating profit | 7 966.00 | 7 966.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 6 695.00 | 6 695.00 | ||
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