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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : UNLIMITED ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | UNLIMITED ARCHITECTURE |
| Siren | 807814785 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5193 |
| Management number | 2014B00812 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 015.00 | 6 198.00 | 24 817.00 | 31 015.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 030.00 | 6 198.00 | 24 832.00 | 31 030.00 |
068 Receivables – Trade and related accounts | 59 537.00 | 59 537.00 | 59 537.00 | |
072 Receivables – Other | 8 010.00 | 8 010.00 | 8 010.00 | |
084 Cash | 13 744.00 | 13 744.00 | 13 744.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 81 602.00 | 81 602.00 | 81 602.00 | |
110 Total Assets | 112 632.00 | 6 198.00 | 106 434.00 | 112 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 274.00 | |||
136 Profit for the Year | 1 603.00 | |||
142 Total Equity - Total I | 9 078.00 | |||
156 Loans and similar debts | 24 842.00 | |||
166 Suppliers and related accounts | 61 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 97 356.00 | |||
180 Liabilities Total | 106 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 200.00 | |||
195 Of which payables due in more than one year | 18 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 429.00 | 197 429.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 197 930.00 | 197 930.00 | ||
242 Other external expenses | 175 663.00 | 175 663.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 10 759.00 | 10 759.00 | ||
252 Social security contributions | 1 986.00 | 1 986.00 | ||
254 Depreciation and amortization | 6 085.00 | 6 085.00 | ||
264 Total operating expenses | 195 243.00 | 195 243.00 | ||
270 Operating profit | 2 687.00 | 2 687.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 1 603.00 | 1 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 200.00 | 30 200.00 | ||
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