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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ATELIER PHILIPPE KRYCH ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ATELIER PHILIPPE KRYCH ARCHITECTE |
| Siren | 529812323 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110092 |
| Management number | 2011B02087 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 178.00 | 178.00 | |
028 Tangible Assets | 3 359.00 | 3 029.00 | 330.00 | 3 359.00 |
040 Financial Assets | 37 088.00 | 37 088.00 | 37 088.00 | |
044 Total Fixed Assets | 40 625.00 | 3 207.00 | 37 418.00 | 40 625.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
064 Advances and down payments on orders | 486.00 | 486.00 | 486.00 | |
068 Receivables – Trade and related accounts | 10 695.00 | 10 695.00 | 10 695.00 | |
072 Receivables – Other | 4 889.00 | 4 889.00 | 4 889.00 | |
084 Cash | 11 487.00 | 11 487.00 | 11 487.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 29 086.00 | 29 086.00 | 29 086.00 | |
110 Total Assets | 69 711.00 | 3 207.00 | 66 504.00 | 69 711.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 39 099.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 45 774.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 800.00 | |||
172 Other debts | 17 772.00 | |||
176 Total debts | 20 730.00 | |||
180 Liabilities Total | 66 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 907.00 | 62 507.00 | 27 907.00 | |
222 Inventory production | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 29 158.00 | 62 518.00 | 29 158.00 | |
242 Other external expenses | 27 347.00 | 28 750.00 | 27 347.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 1 144.00 | 2 414.00 | |
250 Staff compensation | 510.00 | 24 400.00 | 510.00 | |
252 Social security contributions | -1 322.00 | 6 761.00 | -1 322.00 | |
254 Depreciation and amortization | 691.00 | 1 020.00 | 691.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 29 640.00 | 62 076.00 | 29 640.00 | |
270 Operating profit | -483.00 | 442.00 | -483.00 | |
280 Financial income | 498.00 | 619.00 | 498.00 | |
306 Income tax's | -60.00 | 217.00 | -60.00 | |
310 Profit or loss | 76.00 | 844.00 | 76.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 625.00 | 40 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 581.00 | 5 581.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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