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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ANOINTED LAND 7 SOCIETE D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ANOINTED LAND 7 SOCIETE D'ARCHITECTURE |
| Siren | 532829819 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10682 |
| Management number | 2011B12738 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 217.00 | 6 217.00 | 6 217.00 | |
028 Tangible Assets | 4 326.00 | 4 195.00 | 131.00 | 4 326.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 10 625.00 | 10 411.00 | 214.00 | 10 625.00 |
068 Receivables – Trade and related accounts | 13 007.00 | 13 007.00 | 13 007.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 14 048.00 | 14 048.00 | 14 048.00 | |
110 Total Assets | 24 673.00 | 10 411.00 | 14 261.00 | 24 673.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -20 329.00 | |||
136 Profit for the Year | 3 165.00 | |||
142 Total Equity - Total I | -14 414.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 28 315.00 | |||
176 Total debts | 28 676.00 | |||
180 Liabilities Total | 14 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 197.00 | 15 197.00 | ||
232 Total operating income excluding VAT | 15 197.00 | 15 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 4 565.00 | 4 565.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 6 670.00 | 6 670.00 | ||
264 Total operating expenses | 12 031.00 | 12 031.00 | ||
270 Operating profit | 3 166.00 | 3 166.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 165.00 | 3 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 625.00 | 10 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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