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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LAURENT ADAM ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2018-12-31 | Complete |
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| Name | LAURENT ADAM ARCHITECTURE |
| Siren | 818533242 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13528 |
| Management number | 2016B00885 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 18 095.00 | 18 095.00 | 18 095.00 | |
096 Total Current Assets + Prepaid Expenses | 22 457.00 | 22 457.00 | 22 457.00 | |
110 Total Assets | 22 457.00 | 22 457.00 | 22 457.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 785.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 3 676.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 848.00 | |||
172 Other debts | 15 390.00 | |||
176 Total debts | 18 781.00 | |||
180 Liabilities Total | 22 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 085.00 | 74 085.00 | ||
232 Total operating income excluding VAT | 74 085.00 | 74 085.00 | ||
242 Other external expenses | 17 019.00 | 17 019.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 3 171.00 | 3 171.00 | ||
250 Staff compensation | 45 010.00 | 45 010.00 | ||
252 Social security contributions | 8 050.00 | 8 050.00 | ||
264 Total operating expenses | 73 250.00 | 73 250.00 | ||
270 Operating profit | 835.00 | 835.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 867.00 | 13 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 999.00 | 1 999.00 | ||
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