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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : RCDL ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | RCDL ARCHITECTE |
| Siren | 803962471 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 9998 |
| Management number | 2014B02888 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 087.00 | 446.00 | 1 641.00 | 2 087.00 |
044 Total Fixed Assets | 10 087.00 | 446.00 | 9 641.00 | 10 087.00 |
068 Receivables – Trade and related accounts | 14 120.00 | 14 120.00 | 14 120.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 20 786.00 | 20 786.00 | 20 786.00 | |
110 Total Assets | 30 873.00 | 446.00 | 30 427.00 | 30 873.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 157.00 | |||
142 Total Equity - Total I | 20 157.00 | |||
166 Suppliers and related accounts | 3 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 6 760.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 30 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 371.00 | 28 371.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 372.00 | 28 372.00 | ||
242 Other external expenses | 13 547.00 | 13 547.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 16 422.00 | 16 422.00 | ||
270 Operating profit | 11 950.00 | 11 950.00 | ||
306 Income tax's | 1 793.00 | 1 793.00 | ||
310 Profit or loss | 10 157.00 | 10 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 574.00 | 3 574.00 | ||
492 Total Fixed Assets (Increases) | 11 574.00 | 11 574.00 | ||
494 Total Fixed Assets (Decreases) | 1 487.00 | 1 487.00 | ||
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