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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ARCHITECTURE BERNARD NANTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTURE BERNARD NANTOIS |
| Siren | 799712492 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009690 |
| Management number | 2014B00157 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 3 245.00 | 1 172.00 | 2 073.00 | 3 245.00 |
044 Total Fixed Assets | 93 245.00 | 1 172.00 | 92 073.00 | 93 245.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 42 778.00 | 42 778.00 | 42 778.00 | |
096 Total Current Assets + Prepaid Expenses | 45 501.00 | 45 501.00 | 45 501.00 | |
110 Total Assets | 138 746.00 | 1 172.00 | 137 574.00 | 138 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 584.00 | |||
136 Profit for the Year | 20 661.00 | |||
142 Total Equity - Total I | 118 346.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 642.00 | |||
172 Other debts | 19 126.00 | |||
176 Total debts | 19 228.00 | |||
180 Liabilities Total | 137 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 298.00 | 51 802.00 | 48 298.00 | |
230 Other income | 1 805.00 | |||
232 Total operating income excluding VAT | 48 298.00 | 53 607.00 | 48 298.00 | |
242 Other external expenses | 22 686.00 | 21 573.00 | 22 686.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 564.00 | 1 000.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
262 Other expenses | 12.00 | 12.00 | 12.00 | |
264 Total operating expenses | 23 991.00 | 22 442.00 | 23 991.00 | |
270 Operating profit | 24 307.00 | 31 166.00 | 24 307.00 | |
306 Income tax's | 3 646.00 | 4 675.00 | 3 646.00 | |
310 Profit or loss | 20 661.00 | 26 491.00 | 20 661.00 | |
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