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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE C'EST ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE C'EST ELLES |
| Siren | 814201729 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90948 |
| Management number | 2015B21725 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 770.00 | 752.00 | 3 018.00 | 3 770.00 |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 5 250.00 | 752.00 | 4 498.00 | 5 250.00 |
068 Receivables – Trade and related accounts | 9 379.00 | 9 379.00 | 9 379.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 10 724.00 | 10 724.00 | 10 724.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 21 869.00 | 21 869.00 | 21 869.00 | |
110 Total Assets | 27 118.00 | 752.00 | 26 367.00 | 27 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 322.00 | |||
136 Profit for the Year | 1 536.00 | |||
142 Total Equity - Total I | 18 858.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 6 961.00 | |||
176 Total debts | 7 509.00 | |||
180 Liabilities Total | 26 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 838.00 | 40 838.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 40 958.00 | 40 958.00 | ||
242 Other external expenses | 17 812.00 | 17 812.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 17 257.00 | 17 257.00 | ||
252 Social security contributions | 3 077.00 | 3 077.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 39 291.00 | 39 291.00 | ||
270 Operating profit | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 1 536.00 | 1 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 770.00 | 3 770.00 | ||
482 INCREASES Financial Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 5 250.00 | 5 250.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 550.00 | 4 550.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
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