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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ATELIER QUERCUS ARCHITECTURE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ATELIER QUERCUS ARCHITECTURE ET PAYSAGE |
| Siren | 820741437 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4334 |
| Management number | 2016B01417 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 119.00 | 611.00 | 1 507.00 | 2 119.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 149.00 | 611.00 | 1 537.00 | 2 149.00 |
068 Receivables – Trade and related accounts | 18 990.00 | 1 425.00 | 17 565.00 | 18 990.00 |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 41 038.00 | 41 038.00 | 41 038.00 | |
096 Total Current Assets + Prepaid Expenses | 61 762.00 | 1 425.00 | 60 337.00 | 61 762.00 |
110 Total Assets | 63 911.00 | 2 036.00 | 61 875.00 | 63 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 233.00 | |||
136 Profit for the Year | 25 271.00 | |||
142 Total Equity - Total I | 32 604.00 | |||
166 Suppliers and related accounts | 6 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 776.00 | |||
172 Other debts | 22 467.00 | |||
176 Total debts | 29 270.00 | |||
180 Liabilities Total | 61 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 779.00 | 67 779.00 | ||
232 Total operating income excluding VAT | 67 779.00 | 67 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 790.00 | 2 790.00 | ||
242 Other external expenses | 32 797.00 | 32 797.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
256 Provisions | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 37 908.00 | 37 908.00 | ||
270 Operating profit | 29 871.00 | 29 871.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 4 460.00 | 4 460.00 | ||
310 Profit or loss | 25 271.00 | 25 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 682.00 | 1 682.00 | ||
490 Total Fixed Assets (Gross Value) | 467.00 | 467.00 | ||
492 Total Fixed Assets (Increases) | 1 682.00 | 1 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 480.00 | 13 480.00 | ||
378 Amount of deductible VAT on goods and services | 2 827.00 | 2 827.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 425.00 | 1 425.00 | ||
682 INCREASES Total Statement of Provisions | 1 425.00 | 1 425.00 | ||
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