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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : 109 ARCHITECT (ES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| Name | 109 ARCHITECT (ES) |
| Siren | 503277782 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/032049 |
| Management number | 2008B01063 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 667.00 | 3 803.00 | 3 864.00 | 7 667.00 |
028 Tangible Assets | 4 291.00 | 3 320.00 | 971.00 | 4 291.00 |
044 Total Fixed Assets | 11 958.00 | 7 123.00 | 4 835.00 | 11 958.00 |
050 Raw materials, supplies, in progress | 6 011.00 | 6 011.00 | 6 011.00 | |
068 Receivables – Trade and related accounts | 9 173.00 | 9 173.00 | 9 173.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
080 Sellable securities | 157.00 | 157.00 | 157.00 | |
084 Cash | 18 292.00 | 18 292.00 | 18 292.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 781.00 | 35 781.00 | 35 781.00 | |
110 Total Assets | 47 739.00 | 7 123.00 | 40 616.00 | 47 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 538.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | 24 848.00 | |||
156 Loans and similar debts | 12 050.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 3 202.00 | |||
176 Total debts | 15 768.00 | |||
180 Liabilities Total | 40 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 620.00 | |||
195 Of which payables due in more than one year | 6 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 717.00 | 57 507.00 | 52 717.00 | |
222 Inventory production | 2 930.00 | 3 081.00 | 2 930.00 | |
230 Other income | 3.00 | 3 176.00 | 3.00 | |
232 Total operating income excluding VAT | 55 650.00 | 63 764.00 | 55 650.00 | |
242 Other external expenses | 23 596.00 | 25 720.00 | 23 596.00 | |
243 (including business tax) | 1 364.00 | 1 364.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 147.00 | 2 362.00 | |
250 Staff compensation | 20 823.00 | 13 950.00 | 20 823.00 | |
252 Social security contributions | 5 249.00 | 4 965.00 | 5 249.00 | |
254 Depreciation and amortization | 2 841.00 | 1 753.00 | 2 841.00 | |
262 Other expenses | 6.00 | 4 353.00 | 6.00 | |
264 Total operating expenses | 54 876.00 | 52 888.00 | 54 876.00 | |
270 Operating profit | 774.00 | 10 876.00 | 774.00 | |
290 Exceptional income | 309.00 | 598.00 | 309.00 | |
294 Financial expenses | 130.00 | 55.00 | 130.00 | |
306 Income tax's | 143.00 | 343.00 | 143.00 | |
310 Profit or loss | 810.00 | 11 076.00 | 810.00 | |
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