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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : A.S.A. ARCHITECTES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | A.S.A. ARCHITECTES ET ASSOCIES |
| Siren | 344413968 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7695 |
| Management number | 1990B00855 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 2 712.00 | 2 495.00 | 217.00 | 2 712.00 |
040 Financial Assets | 11 991.00 | 11 991.00 | 11 991.00 | |
044 Total Fixed Assets | 15 863.00 | 3 655.00 | 12 208.00 | 15 863.00 |
068 Receivables – Trade and related accounts | 76 122.00 | 76 122.00 | 76 122.00 | |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
080 Sellable securities | 50 158.00 | 50 158.00 | 50 158.00 | |
084 Cash | 9 782.00 | 9 782.00 | 9 782.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 139 704.00 | 139 704.00 | 139 704.00 | |
110 Total Assets | 155 566.00 | 3 655.00 | 151 912.00 | 155 566.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 911.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 79 876.00 | |||
156 Loans and similar debts | 726.00 | |||
166 Suppliers and related accounts | 50 365.00 | |||
172 Other debts | 20 945.00 | |||
176 Total debts | 72 036.00 | |||
180 Liabilities Total | 151 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 187.00 | 213 187.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 213 220.00 | 213 220.00 | ||
242 Other external expenses | 207 012.00 | 207 012.00 | ||
243 (including business tax) | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 3 440.00 | 3 440.00 | ||
250 Staff compensation | 1 603.00 | 1 603.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 212 586.00 | 212 586.00 | ||
270 Operating profit | 635.00 | 635.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 863.00 | 15 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 637.00 | 34 637.00 | ||
378 Amount of deductible VAT on goods and services | 37 593.00 | 37 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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