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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AGENCE K ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | AGENCE K ARCHITECTES |
| Siren | 538425349 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7783 |
| Management number | 2012B00581 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 657.00 | 437.00 | 220.00 | 657.00 |
028 Tangible Assets | 10 164.00 | 6 106.00 | 4 057.00 | 10 164.00 |
044 Total Fixed Assets | 10 821.00 | 6 544.00 | 4 277.00 | 10 821.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 42 263.00 | 42 263.00 | 42 263.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 12 968.00 | 12 968.00 | 12 968.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 63 820.00 | 63 820.00 | 63 820.00 | |
110 Total Assets | 74 641.00 | 6 544.00 | 68 097.00 | 74 641.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 2 284.00 | |||
132 Other Reserves | 1 314.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 11 746.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 975.00 | |||
172 Other debts | 55 445.00 | |||
176 Total debts | 56 351.00 | |||
180 Liabilities Total | 68 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 277.00 | 96 277.00 | ||
222 Inventory production | -3 086.00 | -3 086.00 | ||
230 Other income | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 94 399.00 | 94 399.00 | ||
242 Other external expenses | 28 819.00 | 28 819.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 49 610.00 | 49 610.00 | ||
252 Social security contributions | 13 249.00 | 13 249.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 93 890.00 | 93 890.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
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