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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ARCHITECTS WAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTS WAVES |
| Siren | 807657663 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24635 |
| Management number | 2014B08532 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217.00 | 1 217.00 | 1 217.00 | |
028 Tangible Assets | 4 859.00 | 4 290.00 | 568.00 | 4 859.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 097.00 | 5 508.00 | 588.00 | 6 097.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 8 714.00 | 8 714.00 | 8 714.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 4 923.00 | 4 923.00 | 4 923.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 17 386.00 | 17 386.00 | 17 386.00 | |
110 Total Assets | 23 483.00 | 5 508.00 | 17 974.00 | 23 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 754.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 13 862.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 3 058.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 17 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 098.00 | 31 098.00 | ||
222 Inventory production | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 32 298.00 | 32 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 407.00 | 2 407.00 | ||
242 Other external expenses | 25 876.00 | 25 876.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
264 Total operating expenses | 29 993.00 | 29 993.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 008.00 | 2 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 6 093.00 | 6 093.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 238.00 | 6 238.00 | ||
378 Amount of deductible VAT on goods and services | 1 780.00 | 1 780.00 | ||
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