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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ATELIER DES ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | ATELIER DES ARCHITECTURES |
| Siren | 832359293 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49048 |
| Management number | 2017B09004 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 963.00 | 2.00 | 961.00 | 963.00 |
044 Total Fixed Assets | 963.00 | 2.00 | 961.00 | 963.00 |
068 Receivables – Trade and related accounts | 8 980.00 | 8 980.00 | 8 980.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 17 871.00 | 17 871.00 | 17 871.00 | |
096 Total Current Assets + Prepaid Expenses | 27 794.00 | 27 794.00 | 27 794.00 | |
110 Total Assets | 28 757.00 | 2.00 | 28 755.00 | 28 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 550.00 | |||
142 Total Equity - Total I | 8 550.00 | |||
166 Suppliers and related accounts | 8 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 12 165.00 | |||
176 Total debts | 20 204.00 | |||
180 Liabilities Total | 28 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 788.00 | 69 788.00 | ||
232 Total operating income excluding VAT | 69 789.00 | 69 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 487.00 | 12 487.00 | ||
242 Other external expenses | 48 265.00 | 48 265.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 907.00 | 60 907.00 | ||
270 Operating profit | 8 882.00 | 8 882.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 7 550.00 | 7 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 963.00 | 963.00 | ||
492 Total Fixed Assets (Increases) | 963.00 | 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 494.00 | 12 494.00 | ||
378 Amount of deductible VAT on goods and services | 8 158.00 | 8 158.00 | ||
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