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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ATELIER MONT-LOUIS @RCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-09-19 | Public | 2017-06-30 | Complete |
| Name | ATELIER MONT-LOUIS @RCHITECTURE |
| Siren | 804221059 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 117054 |
| Management number | 2014B17677 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 172.00 | 19 361.00 | 1 811.00 | 21 172.00 |
040 Financial Assets | 4 707.00 | 4 707.00 | 4 707.00 | |
044 Total Fixed Assets | 25 879.00 | 19 361.00 | 6 518.00 | 25 879.00 |
068 Receivables – Trade and related accounts | 53 779.00 | 16 175.00 | 37 603.00 | 53 779.00 |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 60 095.00 | 16 175.00 | 43 920.00 | 60 095.00 |
110 Total Assets | 85 974.00 | 35 536.00 | 50 438.00 | 85 974.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | -110 633.00 | |||
136 Profit for the Year | 25 227.00 | |||
142 Total Equity - Total I | 79 100.00 | |||
156 Loans and similar debts | 700.00 | |||
166 Suppliers and related accounts | 8 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 198.00 | |||
172 Other debts | 120 458.00 | |||
176 Total debts | 129 538.00 | |||
180 Liabilities Total | 50 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 998.00 | 41 208.00 | 102 998.00 | |
222 Inventory production | -19 000.00 | |||
230 Other income | 12 954.00 | 21 676.00 | 12 954.00 | |
232 Total operating income excluding VAT | 115 952.00 | 43 884.00 | 115 952.00 | |
242 Other external expenses | 55 119.00 | 58 416.00 | 55 119.00 | |
244 Taxes, duties and similar payments | 2 404.00 | -166.00 | 2 404.00 | |
250 Staff compensation | 18 937.00 | 14 196.00 | 18 937.00 | |
252 Social security contributions | 10 209.00 | 8 583.00 | 10 209.00 | |
254 Depreciation and amortization | 3 894.00 | 4 402.00 | 3 894.00 | |
256 Provisions | 29 092.00 | |||
262 Other expenses | 16.00 | 43 726.00 | 16.00 | |
264 Total operating expenses | 90 579.00 | 158 250.00 | 90 579.00 | |
270 Operating profit | 25 373.00 | -114 365.00 | 25 373.00 | |
294 Financial expenses | 83.00 | |||
300 Exceptional expenses | 146.00 | 5 172.00 | 146.00 | |
310 Profit or loss | 25 227.00 | -119 620.00 | 25 227.00 | |
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