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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ALCO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ALCO ARCHITECTURE |
| Siren | 789466679 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5686 |
| Management number | 2012B01083 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 5 698.00 | 5 698.00 | 5 698.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 7 119.00 | 7 119.00 | 7 119.00 | |
110 Total Assets | 7 119.00 | 7 119.00 | 7 119.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 242.00 | |||
132 Other Reserves | 2 406.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | -5 819.00 | |||
142 Total Equity - Total I | 6 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 303.00 | |||
176 Total debts | 303.00 | |||
180 Liabilities Total | 7 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 036.00 | 157 036.00 | ||
232 Total operating income excluding VAT | 157 036.00 | 157 036.00 | ||
242 Other external expenses | 162 226.00 | 162 226.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
264 Total operating expenses | 162 855.00 | 162 855.00 | ||
270 Operating profit | -5 819.00 | -5 819.00 | ||
310 Profit or loss | -5 819.00 | -5 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 407.00 | 31 407.00 | ||
378 Amount of deductible VAT on goods and services | 29 459.00 | 29 459.00 | ||
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