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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GARE DU NORD ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | GARE DU NORD ARCHITECTURE |
| Siren | 801146218 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 25142 |
| Management number | 2014B06349 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 91.00 | 1 909.00 | 2 000.00 |
028 Tangible Assets | 5 287.00 | 4 307.00 | 979.00 | 5 287.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 9 737.00 | 4 398.00 | 5 339.00 | 9 737.00 |
050 Raw materials, supplies, in progress | 8 880.00 | 8 880.00 | 8 880.00 | |
068 Receivables – Trade and related accounts | 79 395.00 | 79 395.00 | 79 395.00 | |
072 Receivables – Other | 4 837.00 | 4 837.00 | 4 837.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 93 542.00 | 93 542.00 | 93 542.00 | |
110 Total Assets | 103 278.00 | 4 398.00 | 98 880.00 | 103 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 724.00 | |||
136 Profit for the Year | 3 681.00 | |||
142 Total Equity - Total I | 35 505.00 | |||
156 Loans and similar debts | 7 369.00 | |||
166 Suppliers and related accounts | 19 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 36 719.00 | |||
176 Total debts | 63 375.00 | |||
180 Liabilities Total | 98 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 127.00 | 215 127.00 | ||
222 Inventory production | 8 880.00 | 8 880.00 | ||
230 Other income | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 224 272.00 | 224 272.00 | ||
242 Other external expenses | 91 849.00 | 91 849.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
250 Staff compensation | 75 959.00 | 75 959.00 | ||
252 Social security contributions | 37 410.00 | 37 410.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
262 Other expenses | 10 760.00 | 10 760.00 | ||
264 Total operating expenses | 219 981.00 | 219 981.00 | ||
270 Operating profit | 4 291.00 | 4 291.00 | ||
290 Exceptional income | 1 145.00 | 1 145.00 | ||
300 Exceptional expenses | 795.00 | 795.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
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