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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : D'ARCHITECTURE ANTHONY DAVID TUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | D'ARCHITECTURE ANTHONY DAVID TUIL |
| Siren | 793671959 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 116956 |
| Management number | 2013B12374 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 103.00 | 3 897.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 103.00 | 3 897.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 10 190.00 | 10 190.00 | 10 190.00 | |
072 Receivables – Other | 72 831.00 | 72 831.00 | 72 831.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 84 761.00 | 84 761.00 | 84 761.00 | |
110 Total Assets | 90 761.00 | 2 103.00 | 88 658.00 | 90 761.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
136 Profit for the Year | 39 604.00 | |||
142 Total Equity - Total I | 59 404.00 | |||
156 Loans and similar debts | 5 192.00 | |||
166 Suppliers and related accounts | 14 872.00 | |||
172 Other debts | 9 190.00 | |||
176 Total debts | 29 254.00 | |||
180 Liabilities Total | 88 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 845.00 | 72 845.00 | ||
232 Total operating income excluding VAT | 72 845.00 | 72 845.00 | ||
242 Other external expenses | 30 548.00 | 30 548.00 | ||
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 33 047.00 | 33 047.00 | ||
270 Operating profit | 39 798.00 | 39 798.00 | ||
290 Exceptional income | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 39 604.00 | 39 604.00 | ||
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