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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SOCHU ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOCHU ARCHITECTES |
| Siren | 479080467 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78679 |
| Management number | 2011B17522 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 9 036.00 | 9 036.00 | 1.00 | 9 036.00 |
028 Tangible Assets | 42 293.00 | 26 775.00 | 15 519.00 | 42 293.00 |
044 Total Fixed Assets | 51 330.00 | 35 811.00 | 15 519.00 | 51 330.00 |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 74 598.00 | 74 598.00 | 74 598.00 | |
092 Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 77 418.00 | 77 418.00 | 77 418.00 | |
110 Total Assets | 128 747.00 | 35 811.00 | 92 936.00 | 128 747.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 832.00 | |||
134 Retained Earnings | 10 188.00 | |||
136 Profit for the Year | 30 964.00 | |||
142 Total Equity - Total I | 64 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 28 652.00 | |||
176 Total debts | 28 652.00 | |||
180 Liabilities Total | 92 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 530.00 | 2 530.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 856.00 | 4 856.00 | ||
490 Total Fixed Assets (Gross Value) | 43 943.00 | 43 943.00 | ||
492 Total Fixed Assets (Increases) | 7 386.00 | 7 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 360.00 | 12 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 723.00 | 2 723.00 | ||
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