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BALANCE SHEET (
2019-08-14)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9997 |
| Management number | 2013B02152 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| 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 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 37 193.00 | 37 193.00 | 37 193.00 | |
096 Total Current Assets + Prepaid Expenses | 46 452.00 | 46 452.00 | 46 452.00 | |
110 Total Assets | 46 452.00 | 46 452.00 | 46 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 220.00 | |||
136 Profit for the Year | 33 181.00 | |||
142 Total Equity - Total I | 35 501.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 10 777.00 | |||
176 Total debts | 10 951.00 | |||
180 Liabilities Total | 46 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 6 056.00 | 1 335.00 | 6 056.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 171.00 | 174.00 | |
264 Total operating expenses | 6 230.00 | 1 506.00 | 6 230.00 | |
270 Operating profit | 38 770.00 | -1 506.00 | 38 770.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 5 590.00 | 5 590.00 | ||
310 Profit or loss | 33 181.00 | -1 505.00 | 33 181.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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