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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : FAM Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | FAM Architectures |
| Siren | 531469088 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 941 |
| Management number | 2011B00579 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 896.00 | 1 729.00 | 6 167.00 | 7 896.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 8 286.00 | 1 729.00 | 6 556.00 | 8 286.00 |
068 Receivables – Trade and related accounts | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 81 950.00 | 81 950.00 | 81 950.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 93 149.00 | 93 149.00 | 93 149.00 | |
110 Total Assets | 101 436.00 | 1 729.00 | 99 706.00 | 101 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 14 156.00 | |||
136 Profit for the Year | 37 492.00 | |||
142 Total Equity - Total I | 61 249.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 164.00 | |||
172 Other debts | 35 979.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 38 457.00 | |||
180 Liabilities Total | 99 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 339.00 | 96 339.00 | ||
226 Operating subsidies received | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 97 240.00 | 97 240.00 | ||
242 Other external expenses | 22 675.00 | 22 675.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
24B (including equipment leasing) | 3 591.00 | 3 591.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 6 819.00 | 6 819.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 52 137.00 | 52 137.00 | ||
270 Operating profit | 45 102.00 | 45 102.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 7 599.00 | 7 599.00 | ||
310 Profit or loss | 37 492.00 | 37 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 509.00 | 5 509.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 1 677.00 | 1 677.00 | ||
492 Total Fixed Assets (Increases) | 6 609.00 | 6 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 432.00 | 19 432.00 | ||
378 Amount of deductible VAT on goods and services | 2 645.00 | 2 645.00 | ||
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