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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTURE INTERIEURE JEAN FOTZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-10-31 | Simplified |
| 2018-02-13 | Public | 2017-10-31 | Simplified |
| 2017-06-07 | Public | 2016-10-31 | Simplified |
| Name | ATELIER D'ARCHITECTURE INTERIEURE JEAN FOTZLER |
| Siren | 400603858 |
| Closing | 2018-10-31 |
| Registry code | 9401 |
| Registration number | 653 |
| Management number | 1995B01039 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 799.00 | 21 128.00 | 671.00 | 21 799.00 |
040 Financial Assets | 9 740.00 | 9 740.00 | 9 740.00 | |
044 Total Fixed Assets | 31 539.00 | 21 128.00 | 10 411.00 | 31 539.00 |
068 Receivables – Trade and related accounts | 13 900.00 | 13 900.00 | 13 900.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 22 164.00 | 22 164.00 | 22 164.00 | |
096 Total Current Assets + Prepaid Expenses | 39 132.00 | 39 132.00 | 39 132.00 | |
110 Total Assets | 70 671.00 | 21 128.00 | 49 542.00 | 70 671.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 366.00 | |||
136 Profit for the Year | 601.00 | |||
142 Total Equity - Total I | 10 235.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 35 040.00 | |||
176 Total debts | 39 307.00 | |||
180 Liabilities Total | 49 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 984.00 | 171 816.00 | 204 984.00 | |
230 Other income | 10.00 | 76.00 | 10.00 | |
232 Total operating income excluding VAT | 204 994.00 | 171 892.00 | 204 994.00 | |
242 Other external expenses | 136 184.00 | 130 156.00 | 136 184.00 | |
244 Taxes, duties and similar payments | 1 743.00 | 2 429.00 | 1 743.00 | |
250 Staff compensation | 32 000.00 | 31 234.00 | 32 000.00 | |
252 Social security contributions | 4 337.00 | -4 846.00 | 4 337.00 | |
254 Depreciation and amortization | 5 342.00 | 8 145.00 | 5 342.00 | |
262 Other expenses | 77.00 | |||
264 Total operating expenses | 179 606.00 | 167 196.00 | 179 606.00 | |
270 Operating profit | 25 388.00 | 4 696.00 | 25 388.00 | |
290 Exceptional income | 18 300.00 | 18 300.00 | ||
294 Financial expenses | 414.00 | |||
300 Exceptional expenses | 39 221.00 | 750.00 | 39 221.00 | |
306 Income tax's | 3 866.00 | 642.00 | 3 866.00 | |
310 Profit or loss | 601.00 | 2 890.00 | 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -1.00 | -1.00 | ||
482 INCREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 73 533.00 | 73 533.00 | ||
492 Total Fixed Assets (Increases) | -2.00 | -2.00 | ||
494 Total Fixed Assets (Decreases) | 41 993.00 | 41 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 169.00 | 31 169.00 | ||
378 Amount of deductible VAT on goods and services | 21 666.00 | 21 666.00 | ||
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