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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : NAMA architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | NAMA architecture |
| Siren | 493589659 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013240 |
| Management number | 2007B00081 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 538.00 | 5 148.00 | 6 390.00 | 11 538.00 |
028 Tangible Assets | 32 456.00 | 15 387.00 | 17 069.00 | 32 456.00 |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 45 742.00 | 20 535.00 | 25 207.00 | 45 742.00 |
064 Advances and down payments on orders | 675.00 | 675.00 | 675.00 | |
068 Receivables – Trade and related accounts | 79 332.00 | 79 332.00 | 79 332.00 | |
072 Receivables – Other | 4 626.00 | 4 626.00 | 4 626.00 | |
084 Cash | 92 474.00 | 92 474.00 | 92 474.00 | |
092 Prepaid expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 178 976.00 | 178 976.00 | 178 976.00 | |
110 Total Assets | 224 719.00 | 20 535.00 | 204 183.00 | 224 719.00 |
120 Share or Individual Capital | 12 426.00 | |||
126 Legal Reserve | 13 709.00 | |||
132 Other Reserves | 45 476.00 | |||
136 Profit for the Year | 43 422.00 | |||
142 Total Equity - Total I | 115 033.00 | |||
156 Loans and similar debts | 36 934.00 | |||
166 Suppliers and related accounts | 9 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 42 751.00 | |||
176 Total debts | 89 150.00 | |||
180 Liabilities Total | 204 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
195 Of which payables due in more than one year | 17 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 319.00 | 170 929.00 | 238 319.00 | |
230 Other income | 3.00 | 13.00 | 3.00 | |
232 Total operating income excluding VAT | 238 322.00 | 170 942.00 | 238 322.00 | |
242 Other external expenses | 49 954.00 | 39 564.00 | 49 954.00 | |
244 Taxes, duties and similar payments | 1 190.00 | 1 044.00 | 1 190.00 | |
250 Staff compensation | 97 510.00 | 82 870.00 | 97 510.00 | |
252 Social security contributions | 33 311.00 | 27 457.00 | 33 311.00 | |
254 Depreciation and amortization | 10 378.00 | 4 955.00 | 10 378.00 | |
262 Other expenses | 64.00 | 6.00 | 64.00 | |
264 Total operating expenses | 192 406.00 | 155 896.00 | 192 406.00 | |
270 Operating profit | 45 916.00 | 15 046.00 | 45 916.00 | |
280 Financial income | 2.00 | 215.00 | 2.00 | |
294 Financial expenses | 717.00 | 396.00 | 717.00 | |
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 666.00 | 387.00 | 1 666.00 | |
310 Profit or loss | 43 422.00 | 14 477.00 | 43 422.00 | |
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