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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AGENCE D'ARCHITECTURE ARGENTIER - BENEDETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AGENCE D'ARCHITECTURE ARGENTIER - BENEDETTO |
| Siren | 444227714 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012156 |
| Management number | 2002B01284 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT DE CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 144.00 | 11 144.00 | 11 144.00 | |
028 Tangible Assets | 5 495.00 | 5 360.00 | 135.00 | 5 495.00 |
044 Total Fixed Assets | 16 639.00 | 16 504.00 | 135.00 | 16 639.00 |
068 Receivables – Trade and related accounts | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 27 189.00 | 27 189.00 | 27 189.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 42 165.00 | 42 165.00 | 42 165.00 | |
110 Total Assets | 58 804.00 | 16 504.00 | 42 300.00 | 58 804.00 |
120 Share or Individual Capital | 12 720.00 | |||
126 Legal Reserve | 4 919.00 | |||
132 Other Reserves | 6 494.00 | |||
136 Profit for the Year | 4 706.00 | |||
142 Total Equity - Total I | 28 838.00 | |||
156 Loans and similar debts | 2 146.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 10 794.00 | |||
176 Total debts | 13 462.00 | |||
180 Liabilities Total | 42 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 052.00 | 48 052.00 | ||
230 Other income | 2 603.00 | 2 603.00 | ||
232 Total operating income excluding VAT | 50 655.00 | 50 655.00 | ||
242 Other external expenses | 11 180.00 | 11 180.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 23 082.00 | 23 082.00 | ||
252 Social security contributions | 5 566.00 | 5 566.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
262 Other expenses | 5 267.00 | 5 267.00 | ||
264 Total operating expenses | 45 968.00 | 45 968.00 | ||
270 Operating profit | 4 687.00 | 4 687.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 4 706.00 | 4 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 639.00 | 16 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 748.00 | 9 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 2 006.00 | 2 006.00 | ||
684 DECREASES in Total Provisions Statement | 2 006.00 | 2 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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