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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ATELIER D ARCHITECTURE AZUREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D ARCHITECTURE AZUREEN |
| Siren | 415053107 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5068 |
| Management number | 1998B00030 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 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 | 21 417.00 | 21 417.00 | 21 417.00 | |
072 Receivables – Other | 9 240.00 | 9 240.00 | 9 240.00 | |
092 Prepaid expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 32 601.00 | 32 601.00 | 32 601.00 | |
110 Total Assets | 32 601.00 | 32 601.00 | 32 601.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 603.00 | |||
136 Profit for the Year | -5 518.00 | |||
142 Total Equity - Total I | 17 470.00 | |||
156 Loans and similar debts | 1 266.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 975.00 | |||
172 Other debts | 10 216.00 | |||
176 Total debts | 15 131.00 | |||
180 Liabilities Total | 32 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 32 810.00 | 13 800.00 | |
230 Other income | 2 045.00 | 1 223.00 | 2 045.00 | |
232 Total operating income excluding VAT | 15 845.00 | 34 033.00 | 15 845.00 | |
242 Other external expenses | 15 864.00 | 21 165.00 | 15 864.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 324.00 | 344.00 | |
252 Social security contributions | 101.00 | 165.00 | 101.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 16 312.00 | 21 657.00 | 16 312.00 | |
270 Operating profit | -467.00 | 12 376.00 | -467.00 | |
294 Financial expenses | 124.00 | 3.00 | 124.00 | |
300 Exceptional expenses | 4 928.00 | 5 962.00 | 4 928.00 | |
306 Income tax's | 963.00 | |||
310 Profit or loss | -5 518.00 | 5 448.00 | -5 518.00 | |
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