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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : OCTO Architecture Intérieure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | OCTO Architecture Intérieure |
| Siren | 532051034 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36707 |
| Management number | 2011B09685 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 465.00 | 4 465.00 | 4 465.00 | |
028 Tangible Assets | 13 614.00 | 10 470.00 | 3 144.00 | 13 614.00 |
040 Financial Assets | 855.00 | 855.00 | 855.00 | |
044 Total Fixed Assets | 18 934.00 | 14 935.00 | 3 999.00 | 18 934.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | -828.00 | -828.00 | -828.00 | |
084 Cash | 15 634.00 | 15 634.00 | 15 634.00 | |
096 Total Current Assets + Prepaid Expenses | 34 805.00 | 34 806.00 | 34 805.00 | |
110 Total Assets | 53 740.00 | 14 935.00 | 38 805.00 | 53 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 16 304.00 | |||
134 Retained Earnings | -4 605.00 | |||
136 Profit for the Year | 15 146.00 | |||
142 Total Equity - Total I | 27 945.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955.00 | |||
172 Other debts | 9 992.00 | |||
176 Total debts | 10 860.00 | |||
180 Liabilities Total | 38 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 958.00 | 79 958.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 79 972.00 | 79 972.00 | ||
242 Other external expenses | 43 489.00 | 43 489.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 15 950.00 | 15 950.00 | ||
252 Social security contributions | 5 249.00 | 5 249.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 65 260.00 | 65 260.00 | ||
270 Operating profit | 14 712.00 | 14 712.00 | ||
290 Exceptional income | 1 770.00 | 1 770.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 15 147.00 | 15 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 001.00 | 2 001.00 | ||
490 Total Fixed Assets (Gross Value) | 16 932.00 | 16 932.00 | ||
492 Total Fixed Assets (Increases) | 2 001.00 | 2 001.00 | ||
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