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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : LAPORTE KONIKOFF ATELIER D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LC2S ARCHITECTES |
| Siren | 488197559 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6218 |
| Management number | 2006B00065 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 200.00 | 23 200.00 | 23 200.00 | |
028 Tangible Assets | 63 720.00 | 53 616.00 | 10 104.00 | 63 720.00 |
044 Total Fixed Assets | 86 920.00 | 53 616.00 | 33 304.00 | 86 920.00 |
068 Receivables – Trade and related accounts | 59 116.00 | 59 116.00 | 59 116.00 | |
072 Receivables – Other | 9 016.00 | 9 016.00 | 9 016.00 | |
084 Cash | 21 859.00 | 21 859.00 | 21 859.00 | |
092 Prepaid expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 97 133.00 | 97 133.00 | 97 133.00 | |
110 Total Assets | 184 053.00 | 53 616.00 | 130 437.00 | 184 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 110 522.00 | |||
136 Profit for the Year | -14 911.00 | |||
142 Total Equity - Total I | 101 111.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 488.00 | |||
172 Other debts | 18 838.00 | |||
176 Total debts | 29 326.00 | |||
180 Liabilities Total | 130 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 358.00 | 424 523.00 | 285 358.00 | |
230 Other income | 678.00 | 40.00 | 678.00 | |
232 Total operating income excluding VAT | 286 036.00 | 424 563.00 | 286 036.00 | |
242 Other external expenses | 108 793.00 | 121 519.00 | 108 793.00 | |
243 (including business tax) | 1 663.00 | 1 663.00 | ||
244 Taxes, duties and similar payments | 12 495.00 | 21 329.00 | 12 495.00 | |
250 Staff compensation | 130 063.00 | 177 729.00 | 130 063.00 | |
252 Social security contributions | 40 697.00 | 76 632.00 | 40 697.00 | |
254 Depreciation and amortization | 6 401.00 | 6 401.00 | 6 401.00 | |
262 Other expenses | 1 659.00 | 5.00 | 1 659.00 | |
264 Total operating expenses | 300 108.00 | 403 614.00 | 300 108.00 | |
270 Operating profit | -14 072.00 | 20 949.00 | -14 072.00 | |
290 Exceptional income | 969.00 | |||
294 Financial expenses | 18.00 | 42.00 | 18.00 | |
300 Exceptional expenses | 821.00 | 352.00 | 821.00 | |
306 Income tax's | 4 862.00 | |||
310 Profit or loss | -14 911.00 | 16 662.00 | -14 911.00 | |
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