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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ADR - ARCHITECTURE DESIGN REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | ADR - ARCHITECTURE DESIGN REUNION |
| Siren | 803412303 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003705 |
| Management number | 2014B00973 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 294.00 | 3 270.00 | 3 024.00 | 6 294.00 |
044 Total Fixed Assets | 6 294.00 | 3 270.00 | 3 024.00 | 6 294.00 |
084 Cash | 30 267.00 | 30 267.00 | 30 267.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 30 905.00 | 30 905.00 | 30 905.00 | |
110 Total Assets | 37 199.00 | 3 270.00 | 33 929.00 | 37 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 763.00 | |||
136 Profit for the Year | -5 639.00 | |||
142 Total Equity - Total I | 18 125.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 15 804.00 | |||
180 Liabilities Total | 33 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 865.00 | 2 865.00 | ||
490 Total Fixed Assets (Gross Value) | 3 429.00 | 3 429.00 | ||
492 Total Fixed Assets (Increases) | 2 865.00 | 2 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 490.00 | 14 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 727.00 | 2 727.00 | ||
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