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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : Amazing Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Armelle Carron Architecte |
| Siren | 792067100 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043138 |
| Management number | 2013B01744 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 936.00 | 31 720.00 | 1 215.00 | 32 936.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 33 249.00 | 31 720.00 | 1 528.00 | 33 249.00 |
068 Receivables – Trade and related accounts | 27 829.00 | 27 829.00 | 27 829.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 30 691.00 | 30 691.00 | 30 691.00 | |
110 Total Assets | 63 940.00 | 31 720.00 | 32 220.00 | 63 940.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 121.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 1 176.00 | |||
156 Loans and similar debts | 1 553.00 | |||
166 Suppliers and related accounts | 10 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 373.00 | |||
172 Other debts | 19 243.00 | |||
176 Total debts | 31 043.00 | |||
180 Liabilities Total | 32 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 968.00 | 87 968.00 | ||
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 88 567.00 | 88 567.00 | ||
242 Other external expenses | 57 530.00 | 57 530.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 17 427.00 | 17 427.00 | ||
252 Social security contributions | 7 483.00 | 7 483.00 | ||
254 Depreciation and amortization | 5 845.00 | 5 845.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 89 988.00 | 89 988.00 | ||
270 Operating profit | -1 420.00 | -1 420.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 2 696.00 | 2 696.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
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