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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ED&EL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ED&EL ARCHITECTURE |
| Siren | 788572097 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3081 |
| Management number | 2017B00258 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 SAINT MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 526.00 | 1 503.00 | 23.00 | 1 526.00 |
028 Tangible Assets | 89 730.00 | 13 911.00 | 75 819.00 | 89 730.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 91 418.00 | 15 414.00 | 76 004.00 | 91 418.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 10 950.00 | 10 950.00 | 10 950.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 68 803.00 | 68 803.00 | 68 803.00 | |
092 Prepaid expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 83 553.00 | 83 553.00 | 83 553.00 | |
110 Total Assets | 174 971.00 | 15 414.00 | 159 557.00 | 174 971.00 |
120 Share or Individual Capital | 36 676.00 | |||
126 Legal Reserve | 627.00 | |||
134 Retained Earnings | 65 729.00 | |||
136 Profit for the Year | 28 546.00 | |||
142 Total Equity - Total I | 131 578.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 7 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929.00 | |||
172 Other debts | 17 911.00 | |||
174 Prepaid income | 2 482.00 | |||
176 Total debts | 27 979.00 | |||
180 Liabilities Total | 159 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 510.00 | 120 498.00 | 93 510.00 | |
230 Other income | 3 920.00 | 2.00 | 3 920.00 | |
232 Total operating income excluding VAT | 97 430.00 | 120 499.00 | 97 430.00 | |
242 Other external expenses | 62 155.00 | 111 882.00 | 62 155.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 668.00 | 113.00 | 668.00 | |
250 Staff compensation | 7 422.00 | 13 365.00 | 7 422.00 | |
252 Social security contributions | 3 746.00 | 6 094.00 | 3 746.00 | |
254 Depreciation and amortization | 5 203.00 | 3 775.00 | 5 203.00 | |
262 Other expenses | 2.00 | 72.00 | 2.00 | |
264 Total operating expenses | 79 196.00 | 135 302.00 | 79 196.00 | |
270 Operating profit | 18 234.00 | -14 802.00 | 18 234.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 2 265.00 | 2 265.00 | ||
306 Income tax's | 2 424.00 | -166.00 | 2 424.00 | |
310 Profit or loss | 28 546.00 | -14 636.00 | 28 546.00 | |
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