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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ATELIER D'ARCHITECTE SANDRINE DACQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ATELIER D'ARCHITECTE SANDRINE DACQUIN |
| Siren | 451891311 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5402 |
| Management number | 2004B00073 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 801.00 | 7 801.00 | 7 801.00 | |
028 Tangible Assets | 15 105.00 | 11 623.00 | 3 482.00 | 15 105.00 |
044 Total Fixed Assets | 22 906.00 | 19 424.00 | 3 482.00 | 22 906.00 |
068 Receivables – Trade and related accounts | 3 582.00 | 3 582.00 | 3 582.00 | |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 11 184.00 | 11 184.00 | 11 184.00 | |
092 Prepaid expenses | 4 816.00 | 4 816.00 | 4 816.00 | |
096 Total Current Assets + Prepaid Expenses | 21 457.00 | 21 457.00 | 21 457.00 | |
110 Total Assets | 44 363.00 | 19 424.00 | 24 939.00 | 44 363.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 13 019.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | 17 524.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 2 122.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 415.00 | |||
180 Liabilities Total | 24 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 440.00 | 107 712.00 | 126 440.00 | |
230 Other income | 5 226.00 | 1 671.00 | 5 226.00 | |
232 Total operating income excluding VAT | 131 667.00 | 109 383.00 | 131 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 61.00 | 333.00 | |
242 Other external expenses | 54 195.00 | 47 648.00 | 54 195.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 641.00 | 1 060.00 | |
250 Staff compensation | 79 200.00 | 54 000.00 | 79 200.00 | |
254 Depreciation and amortization | 739.00 | 874.00 | 739.00 | |
262 Other expenses | 428.00 | 415.00 | 428.00 | |
264 Total operating expenses | 135 954.00 | 103 640.00 | 135 954.00 | |
270 Operating profit | -4 287.00 | 5 744.00 | -4 287.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 237.00 | |||
294 Financial expenses | 25.00 | 33.00 | 25.00 | |
300 Exceptional expenses | 4 190.00 | |||
306 Income tax's | -346.00 | 771.00 | -346.00 | |
310 Profit or loss | -3 966.00 | 3 987.00 | -3 966.00 | |
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