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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AB ARCHITECTURE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AB ARCHITECTURE EURL |
| Siren | 799957766 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3437 |
| Management number | 2014B00074 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 711.00 | 2 673.00 | 3 038.00 | 5 711.00 |
028 Tangible Assets | 4 606.00 | 1 143.00 | 3 463.00 | 4 606.00 |
044 Total Fixed Assets | 10 317.00 | 3 816.00 | 6 501.00 | 10 317.00 |
068 Receivables – Trade and related accounts | 4 128.00 | 4 128.00 | 4 128.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 15 689.00 | 15 689.00 | 15 689.00 | |
110 Total Assets | 26 006.00 | 3 816.00 | 22 190.00 | 26 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 263.00 | |||
134 Retained Earnings | -17 786.00 | |||
136 Profit for the Year | -14 055.00 | |||
142 Total Equity - Total I | 20 521.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 22 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 033.00 | 56 033.00 | ||
232 Total operating income excluding VAT | 56 033.00 | 56 033.00 | ||
242 Other external expenses | 24 991.00 | 24 991.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 3 418.00 | 3 418.00 | ||
250 Staff compensation | 27 300.00 | 27 300.00 | ||
252 Social security contributions | 11 972.00 | 11 972.00 | ||
254 Depreciation and amortization | 2 407.00 | 2 407.00 | ||
264 Total operating expenses | 70 088.00 | 70 088.00 | ||
270 Operating profit | -14 055.00 | -14 055.00 | ||
310 Profit or loss | -14 055.00 | -14 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 520.00 | 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 9 177.00 | 9 177.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
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