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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : PUSH ARCHITECTURE REMY CLADEN ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | PUSH ARCHITECTURE REMY CLADEN ARCHITECTE |
| Siren | 501979801 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7264 |
| Management number | 2010B01040 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68790 MORSCHWILLER LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 105.00 | 5 100.00 | 5.00 | 5 105.00 |
028 Tangible Assets | 13 068.00 | 11 818.00 | 1 250.00 | 13 068.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 18 873.00 | 16 918.00 | 1 955.00 | 18 873.00 |
050 Raw materials, supplies, in progress | 9 841.00 | 9 841.00 | 9 841.00 | |
068 Receivables – Trade and related accounts | 9 169.00 | 625.00 | 8 544.00 | 9 169.00 |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 16 580.00 | 16 580.00 | 16 580.00 | |
096 Total Current Assets + Prepaid Expenses | 38 158.00 | 625.00 | 37 533.00 | 38 158.00 |
110 Total Assets | 57 031.00 | 17 543.00 | 39 488.00 | 57 031.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | -4 007.00 | |||
136 Profit for the Year | -18 916.00 | |||
142 Total Equity - Total I | 3 577.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 456.00 | |||
172 Other debts | 31 270.00 | |||
176 Total debts | 35 911.00 | |||
180 Liabilities Total | 39 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 794.00 | 49 794.00 | ||
222 Inventory production | 5 906.00 | 5 906.00 | ||
230 Other income | 1 597.00 | 1 597.00 | ||
232 Total operating income excluding VAT | 57 298.00 | 57 298.00 | ||
242 Other external expenses | 33 530.00 | 33 530.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 2 967.00 | ||
250 Staff compensation | 37 492.00 | 37 492.00 | ||
254 Depreciation and amortization | 2 208.00 | 2 208.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 76 214.00 | 76 214.00 | ||
270 Operating profit | -18 916.00 | -18 916.00 | ||
310 Profit or loss | -18 916.00 | -18 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 873.00 | 18 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 366.00 | 8 366.00 | ||
378 Amount of deductible VAT on goods and services | 1 944.00 | 1 944.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 217.00 | 1 217.00 | ||
684 DECREASES in Total Provisions Statement | 1 217.00 | 1 217.00 | ||
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