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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ARCHITECTS WAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARCHITECTS WAVES |
| Siren | 807657663 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19170 |
| Management number | 2014B08532 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217.00 | 1 217.00 | 1 217.00 | |
028 Tangible Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 578.00 | 5 558.00 | 20.00 | 5 578.00 |
068 Receivables – Trade and related accounts | 6 015.00 | 1 118.00 | 4 897.00 | 6 015.00 |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 17 837.00 | 17 837.00 | 17 837.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 25 626.00 | 1 118.00 | 24 507.00 | 25 626.00 |
110 Total Assets | 31 204.00 | 6 676.00 | 24 527.00 | 31 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 762.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 16 230.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 6 973.00 | |||
176 Total debts | 8 297.00 | |||
180 Liabilities Total | 24 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 176.00 | 107 176.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
230 Other income | 738.00 | 738.00 | ||
232 Total operating income excluding VAT | 106 715.00 | 106 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 379.00 | 65 379.00 | ||
242 Other external expenses | 34 432.00 | 34 432.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
256 Provisions | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 103 733.00 | 103 733.00 | ||
270 Operating profit | 2 981.00 | 2 981.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 097.00 | 6 097.00 | ||
494 Total Fixed Assets (Decreases) | 518.00 | 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 772.00 | 21 772.00 | ||
378 Amount of deductible VAT on goods and services | 15 026.00 | 15 026.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 118.00 | 1 118.00 | ||
682 INCREASES Total Statement of Provisions | 1 118.00 | 1 118.00 | ||
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