Grow your business safely with AXEL ANDRE ARCHITECTE
All the information you need about AXEL ANDRE ARCHITECTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXEL ANDRE ARCHITECTE >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AXEL ANDRE ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2018-03-16 | Public | 2017-03-31 | Simplified |
| 2017-12-15 | Public | 2016-03-31 | Simplified |
| Name | AXEL ANDRE ARCHITECTE |
| Siren | 793503970 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 127985 |
| Management number | 2013B11402 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 12 049.00 | 9 191.00 | 2 858.00 | 12 049.00 |
044 Total Fixed Assets | 45 049.00 | 9 191.00 | 35 858.00 | 45 049.00 |
068 Receivables – Trade and related accounts | 13 071.00 | 13 071.00 | 13 071.00 | |
072 Receivables – Other | 64 887.00 | 64 887.00 | 64 887.00 | |
084 Cash | 65 355.00 | 65 355.00 | 65 355.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 144 363.00 | 144 363.00 | 144 363.00 | |
110 Total Assets | 189 412.00 | 9 191.00 | 180 221.00 | 189 412.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 78 205.00 | |||
136 Profit for the Year | 14 470.00 | |||
142 Total Equity - Total I | 142 675.00 | |||
156 Loans and similar debts | 1 319.00 | |||
166 Suppliers and related accounts | 29 018.00 | |||
172 Other debts | 7 209.00 | |||
176 Total debts | 37 546.00 | |||
180 Liabilities Total | 180 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 590.00 | |||
199 Of which current accounts of debit partners | 60 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 674.00 | 111 674.00 | ||
232 Total operating income excluding VAT | 111 674.00 | 111 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 76 266.00 | 76 266.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 3 652.00 | 3 652.00 | ||
252 Social security contributions | 8 487.00 | 8 487.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
262 Other expenses | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 91 737.00 | 91 737.00 | ||
270 Operating profit | 19 937.00 | 19 937.00 | ||
294 Financial expenses | 2 860.00 | 2 860.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 470.00 | 14 470.00 | ||
316 Non-deductible compensation and personal benefits | 300.00 | 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 590.00 | 3 590.00 | ||
490 Total Fixed Assets (Gross Value) | 41 458.00 | 41 458.00 | ||
492 Total Fixed Assets (Increases) | 3 590.00 | 3 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 602.00 | 17 602.00 | ||
378 Amount of deductible VAT on goods and services | 10 296.00 | 10 296.00 | ||
all companies in France
Complete and comprehensive database.
