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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ART ET FACT ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ART ET FACT ARCHITECTES |
| Siren | 795084219 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122160 |
| Management number | 2013B16927 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 675.00 | 409.00 | 1 083.00 |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 1 384.00 | 675.00 | 710.00 | 1 384.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 7 820.00 | 7 820.00 | 7 820.00 | |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
096 Total Current Assets + Prepaid Expenses | 23 134.00 | 23 134.00 | 23 134.00 | |
110 Total Assets | 24 518.00 | 675.00 | 23 843.00 | 24 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 948.00 | |||
136 Profit for the Year | -16 888.00 | |||
142 Total Equity - Total I | 17 159.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 6 646.00 | |||
176 Total debts | 6 684.00 | |||
180 Liabilities Total | 23 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 948.00 | 52 948.00 | ||
232 Total operating income excluding VAT | 52 948.00 | 52 948.00 | ||
242 Other external expenses | 11 255.00 | 11 255.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 4 872.00 | 4 872.00 | ||
250 Staff compensation | 45 455.00 | 45 455.00 | ||
252 Social security contributions | 7 891.00 | 7 891.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 837.00 | 69 837.00 | ||
270 Operating profit | -16 888.00 | -16 888.00 | ||
310 Profit or loss | -16 888.00 | -16 888.00 | ||
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