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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : 4R ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | 4R ARCHITECTE |
| Siren | 809296908 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 521 |
| Management number | 2015B01043 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 727.00 | 2 127.00 | 2 600.00 | 4 727.00 |
044 Total Fixed Assets | 4 727.00 | 2 127.00 | 2 600.00 | 4 727.00 |
068 Receivables – Trade and related accounts | 9 475.00 | 9 475.00 | 9 475.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 37 241.00 | 37 241.00 | 37 241.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 47 805.00 | 47 805.00 | 47 805.00 | |
110 Total Assets | 52 532.00 | 2 127.00 | 50 405.00 | 52 532.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 305.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 24 967.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 674.00 | |||
172 Other debts | 24 002.00 | |||
176 Total debts | 25 437.00 | |||
180 Liabilities Total | 50 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 59 233.00 | 59 233.00 | ||
230 Other income | 1 994.00 | 1 994.00 | ||
232 Total operating income excluding VAT | 61 226.00 | 61 226.00 | ||
242 Other external expenses | 15 004.00 | 15 004.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 4 169.00 | 4 169.00 | ||
250 Staff compensation | 28 048.00 | 28 048.00 | ||
252 Social security contributions | 11 313.00 | 11 313.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 59 624.00 | 59 624.00 | ||
270 Operating profit | 1 603.00 | 1 603.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
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