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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE NOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-06-30 | Simplified |
| Name | ATELIER D'ARCHITECTURE NOCK |
| Siren | 388014938 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 3452 |
| Management number | 1992B00386 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Ruelisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 127.00 | 9 127.00 | 9 127.00 | |
040 Financial Assets | 23 872.00 | 23 872.00 | 23 872.00 | |
044 Total Fixed Assets | 32 999.00 | 9 127.00 | 23 872.00 | 32 999.00 |
068 Receivables – Trade and related accounts | 30 620.00 | 8 466.00 | 22 155.00 | 30 620.00 |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 55 539.00 | 55 539.00 | 55 539.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 88 585.00 | 8 466.00 | 80 119.00 | 88 585.00 |
110 Total Assets | 121 585.00 | 17 593.00 | 103 992.00 | 121 585.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 40 674.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 56 195.00 | |||
166 Suppliers and related accounts | 5 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 872.00 | |||
172 Other debts | 42 786.00 | |||
176 Total debts | 47 796.00 | |||
180 Liabilities Total | 103 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 689.00 | 90 999.00 | 83 689.00 | |
230 Other income | 3.00 | 576.00 | 3.00 | |
232 Total operating income excluding VAT | 83 692.00 | 91 575.00 | 83 692.00 | |
242 Other external expenses | 28 061.00 | 26 706.00 | 28 061.00 | |
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 425.00 | 1 175.00 | |
250 Staff compensation | 55 948.00 | 44 015.00 | 55 948.00 | |
254 Depreciation and amortization | 192.00 | |||
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 85 185.00 | 72 345.00 | 85 185.00 | |
270 Operating profit | -1 493.00 | 19 230.00 | -1 493.00 | |
280 Financial income | 2 451.00 | 1 411.00 | 2 451.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 169.00 | 159.00 | 169.00 | |
300 Exceptional expenses | 15 000.00 | |||
306 Income tax's | 118.00 | 3 072.00 | 118.00 | |
310 Profit or loss | 671.00 | 17 410.00 | 671.00 | |
374 Amount of VAT collected | 14 919.00 | 14 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 499.00 | 10 499.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
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