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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ABC ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ABC ARCHITECTES |
| Siren | 514702851 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19733 |
| Management number | 2009B03665 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 71 150.00 | 71 150.00 | 71 150.00 | |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
080 Sellable securities | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 14 978.00 | 14 978.00 | 14 978.00 | |
096 Total Current Assets + Prepaid Expenses | 103 586.00 | 103 586.00 | 103 586.00 | |
110 Total Assets | 104 421.00 | 835.00 | 103 586.00 | 104 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 705.00 | |||
136 Profit for the Year | 8 175.00 | |||
142 Total Equity - Total I | 18 380.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 783.00 | |||
172 Other debts | 84 114.00 | |||
176 Total debts | 85 206.00 | |||
180 Liabilities Total | 103 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 660.00 | 46 778.00 | 61 660.00 | |
232 Total operating income excluding VAT | 61 660.00 | 46 779.00 | 61 660.00 | |
242 Other external expenses | 14 784.00 | 22 096.00 | 14 784.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 6 313.00 | 1 351.00 | |
250 Staff compensation | 35 000.00 | 15 000.00 | 35 000.00 | |
252 Social security contributions | 1 673.00 | 8 584.00 | 1 673.00 | |
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 52 938.00 | 51 993.00 | 52 938.00 | |
270 Operating profit | 8 721.00 | -5 214.00 | 8 721.00 | |
306 Income tax's | 546.00 | -390.00 | 546.00 | |
310 Profit or loss | 8 175.00 | -4 824.00 | 8 175.00 | |
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