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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : B11 ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | B11 ARCHITECTURE |
| Siren | 514049139 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4699 |
| Management number | 2009B00347 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 15 055.00 | 10 780.00 | 4 275.00 | 15 055.00 |
028 Tangible Assets | 37 396.00 | 30 176.00 | 7 220.00 | 37 396.00 |
044 Total Fixed Assets | 159 451.00 | 40 956.00 | 118 495.00 | 159 451.00 |
068 Receivables – Trade and related accounts | 53 513.00 | 53 513.00 | 53 513.00 | |
072 Receivables – Other | 21 383.00 | 21 383.00 | 21 383.00 | |
084 Cash | 165 440.00 | 165 440.00 | 165 440.00 | |
092 Prepaid expenses | 24 163.00 | 24 163.00 | 24 163.00 | |
096 Total Current Assets + Prepaid Expenses | 264 499.00 | 264 499.00 | 264 499.00 | |
110 Total Assets | 423 950.00 | 40 956.00 | 382 994.00 | 423 950.00 |
120 Share or Individual Capital | 124 000.00 | |||
126 Legal Reserve | 12 400.00 | |||
132 Other Reserves | 127 721.00 | |||
136 Profit for the Year | 68 960.00 | |||
142 Total Equity - Total I | 333 081.00 | |||
166 Suppliers and related accounts | 5 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 44 647.00 | |||
176 Total debts | 49 913.00 | |||
180 Liabilities Total | 382 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 103.00 | 371 103.00 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 371 409.00 | 371 409.00 | ||
242 Other external expenses | 85 708.00 | 85 708.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 3 617.00 | 3 617.00 | ||
250 Staff compensation | 156 913.00 | 156 913.00 | ||
252 Social security contributions | 31 188.00 | 31 188.00 | ||
254 Depreciation and amortization | 7 160.00 | 7 160.00 | ||
264 Total operating expenses | 284 586.00 | 284 586.00 | ||
270 Operating profit | 86 823.00 | 86 823.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
306 Income tax's | 17 906.00 | 17 906.00 | ||
310 Profit or loss | 68 960.00 | 68 960.00 | ||
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