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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : am architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | am architectes |
| Siren | 750496184 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026278 |
| Management number | 2012B01161 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 3 718.00 | 3 072.00 | 646.00 | 3 718.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 6 283.00 | 5 067.00 | 1 216.00 | 6 283.00 |
068 Receivables – Trade and related accounts | 35 774.00 | 35 774.00 | 35 774.00 | |
072 Receivables – Other | 8 670.00 | 8 670.00 | 8 670.00 | |
084 Cash | 68 652.00 | 68 652.00 | 68 652.00 | |
092 Prepaid expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 115 039.00 | 115 039.00 | 115 039.00 | |
110 Total Assets | 121 322.00 | 5 067.00 | 116 255.00 | 121 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 24 165.00 | |||
142 Total Equity - Total I | 32 974.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
172 Other debts | 77 718.00 | |||
176 Total debts | 83 281.00 | |||
180 Liabilities Total | 116 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 170.00 | 100 170.00 | ||
218 Production of services sold - France | 100 170.00 | 196 605.00 | 100 170.00 | |
230 Other income | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 103 220.00 | 196 605.00 | 103 220.00 | |
242 Other external expenses | 23 395.00 | 46 326.00 | 23 395.00 | |
244 Taxes, duties and similar payments | 1 384.00 | 1 340.00 | 1 384.00 | |
250 Staff compensation | 30 444.00 | 62 722.00 | 30 444.00 | |
252 Social security contributions | 19 733.00 | 27 817.00 | 19 733.00 | |
254 Depreciation and amortization | 533.00 | 819.00 | 533.00 | |
262 Other expenses | 30.00 | 238.00 | 30.00 | |
264 Total operating expenses | 75 520.00 | 139 261.00 | 75 520.00 | |
270 Operating profit | 27 700.00 | 57 344.00 | 27 700.00 | |
290 Exceptional income | 685.00 | 685.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 4 120.00 | 11 033.00 | 4 120.00 | |
310 Profit or loss | 24 165.00 | 46 311.00 | 24 165.00 | |
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