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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : R+D ARCHITECTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-06-30 | Simplified |
| 2022-02-10 | Public | 2020-06-30 | Simplified |
| 2020-05-11 | Public | 2017-06-30 | Simplified |
| 2020-01-24 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2015-06-30 | Simplified |
| Name | R+D ARCHITECTES ASSOCIES |
| Siren | 518753280 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 21423 |
| Management number | 2009B23467 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 578.00 | 19 906.00 | 6 672.00 | 26 578.00 |
040 Financial Assets | 21 215.00 | 21 215.00 | 21 215.00 | |
044 Total Fixed Assets | 47 793.00 | 19 906.00 | 27 886.00 | 47 793.00 |
068 Receivables – Trade and related accounts | 231 808.00 | 231 808.00 | 231 808.00 | |
072 Receivables – Other | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | 80 395.00 | 80 395.00 | 80 395.00 | |
096 Total Current Assets + Prepaid Expenses | 318 401.00 | 318 401.00 | 318 401.00 | |
110 Total Assets | 366 194.00 | 19 906.00 | 346 288.00 | 366 194.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 165 307.00 | |||
136 Profit for the Year | 34 158.00 | |||
142 Total Equity - Total I | 204 964.00 | |||
166 Suppliers and related accounts | 16 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 170.00 | |||
172 Other debts | 124 427.00 | |||
176 Total debts | 141 323.00 | |||
180 Liabilities Total | 346 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 526 322.00 | 526 322.00 | ||
230 Other income | 8 520.00 | 8 520.00 | ||
232 Total operating income excluding VAT | 534 842.00 | 534 842.00 | ||
242 Other external expenses | 162 765.00 | 162 765.00 | ||
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 12 449.00 | 12 449.00 | ||
24B (including equipment leasing) | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 238 015.00 | 238 015.00 | ||
252 Social security contributions | 80 229.00 | 80 229.00 | ||
254 Depreciation and amortization | 2 005.00 | 2 005.00 | ||
264 Total operating expenses | 495 463.00 | 495 463.00 | ||
270 Operating profit | 39 379.00 | 39 379.00 | ||
306 Income tax's | 5 221.00 | 5 221.00 | ||
310 Profit or loss | 34 158.00 | 34 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 204.00 | 3 204.00 | ||
482 INCREASES Financial Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 43 714.00 | 43 714.00 | ||
492 Total Fixed Assets (Increases) | 4 079.00 | 4 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 064.00 | 115 064.00 | ||
378 Amount of deductible VAT on goods and services | 8 909.00 | 8 909.00 | ||
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