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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : 1 + 1 ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2016-03-31 | Simplified |
| Name | 1 + 1 Architecture |
| Siren | 792361180 |
| Closing | 2017-03-31 |
| Registry code | 1203 |
| Registration number | 5192 |
| Management number | 2013B00165 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 389.00 | 7 810.00 | 5 578.00 | 13 389.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 13 809.00 | 7 810.00 | 5 998.00 | 13 809.00 |
050 Raw materials, supplies, in progress | 55 660.00 | 55 660.00 | 55 660.00 | |
068 Receivables – Trade and related accounts | 27 858.00 | 27 858.00 | 27 858.00 | |
072 Receivables – Other | 4 755.00 | 4 755.00 | 4 755.00 | |
084 Cash | 37 863.00 | 37 863.00 | 37 863.00 | |
092 Prepaid expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 128 402.00 | 128 402.00 | 128 402.00 | |
110 Total Assets | 142 211.00 | 7 810.00 | 134 401.00 | 142 211.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 30 478.00 | |||
136 Profit for the Year | 24 309.00 | |||
142 Total Equity - Total I | 59 187.00 | |||
156 Loans and similar debts | 3 960.00 | |||
166 Suppliers and related accounts | 28 466.00 | |||
172 Other debts | 42 788.00 | |||
176 Total debts | 75 214.00 | |||
180 Liabilities Total | 134 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 037.00 | 192 037.00 | ||
222 Inventory production | 22 660.00 | 22 660.00 | ||
230 Other income | 281.00 | 281.00 | ||
232 Total operating income excluding VAT | 214 978.00 | 214 978.00 | ||
242 Other external expenses | 78 545.00 | 78 545.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 101 793.00 | 101 793.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
254 Depreciation and amortization | 1 749.00 | 1 749.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 185 856.00 | 185 856.00 | ||
270 Operating profit | 29 122.00 | 29 122.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 24 309.00 | 24 309.00 | ||
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